Job Description
Position Responsibilities:
Conduct end-to-end walkthroughs with Process and Control Owners to evaluate control effectiveness, ensuring key risks are properly addressed and supported by evidence.
Identify control gaps and translate findings into actionable Corrective Action Plans (CAPs) that strengthen processes and improve overall control quality.
Partner closely with frontline managers to perform Business Impact Assessments and help shape practical mitigation strategies for critical operations.
Work with Canada-based stakeholders to review and validate supporting evidence, helping ensure timely and accurate closure of corrective actions.
Support access governance activities by reviewing system permissions, SharePoint sites, and ACLs to maintain strong security and compliance standards.
Keep an eye on transaction patterns and proactively flag unusual activities that may indicate potential fr...