Cross-disciplinary Controls Analyst 2

Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, implementation, and execution of controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.

Responsibilities:

• Perform analysis on effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes.
• Be involved in the enhancements focused on increasing efficiency and reducing risk.
• Help assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies.
• Test adherence to the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality ...