Execute internal controls testing engagements, issue validation, and ongoing monitoring of risk indicators across Global Finance, in line with the 1-B mandate.
Manage the end-to-end test execution of designated programs/engagements using standardized methodologies, ensuring accurate, high‑quality, and well‑documented results.
Identify and analyze control issues by analyzing root causes, clearly documenting links to underlying risks and providing input to assessments of control effectiveness to support risk‑based prioritization.
Clearly and concisely document and articulate control testing activities, results and conclusions through high‑quality written communications for Management and key stakeholders
Perform issues management oversight activities, and provide effective challenge, to support Issue owners throughout the issues lifecycle. Including issue review, validating is...
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