Control Management Specialist
Current• Participates in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group, and identify opportunity for process improvements within the scope of defined business control responsibilities• Reviews and analyzes basic business challenges that require research, evaluation, and selection of alternatives• Develops and implements risk monitoring, risk reporting processes, and controls while evaluating and reporting results where necessary• Presents recommendations for resolving complex situations and exercise independent judgment while developing Control Management functional area expertise• Provides support in the interpretation of policy, guidelines, and governance programs as front line liaison to Independent Risk Management area• Collaborates and consults with Control Management team and key stakeholders, including internal customers