Governance & Control Specialist managing governance and control activities in Digital Risk Marketplace. Leading technical initiatives and cross-functional projects while ensuring compliance with regulations.
Responsibilities
Manage a portfolio of governance and control activities
Acts as a technical lead on key control initiatives
Develops and documents a comprehensive inventory of processes and controls
Leads cross-functional teams or projects
Reviews end-to-end processes and connects the dots across various BUs
Ensures programs/policies/practices meet business needs
Requirements
Undergraduate degree preferred
7+ years of relevant experience
Advanced knowledge of governance, risk and control procedures
Skill in using analytical software tools
Ability to communicate effectively in both oral and written form
Experience partnering with agile delivery teams preferred
Benefits
Health insurance
401(k) matching
Flexible working hours
Paid time off
Professional development opportunities
Mentorship programs
Career development
Job title
Governance & Control Specialist, Digital Risk Marketplace
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