Systems Officer - It Risk Management Analyst Sr.
Current•Responsible for assigned monthly, quarterly, and annual control testing and documentation. Testing consists of Internal, Policy, Compliance, and SOX related business operational controls.•Oversee resulting action plans developed out of control testing and monitor through to completion. •Responsible for all documentation related to control testing and action plans in the Enterprise Risk Management System.•Perform review on segment Policies and Standards to improve quality and identify opportunities for improvement.•Oversee subsequent colleague education sessions to familiarize them with the revised Policies and Standards.•Perform process mapping process used to identify risks, controls, and control gaps in business processes for various business units as assigned.•Tasked as back up for audit readiness process to ensure that segment colleagues are prepared for audit exams, from both internal and external sources.
