Job Description
If you are ready to join a company that truly cares about its employees, our members, and our community then you have come to the right place!
Summary of Role :
Lead the Findings and Remediation Management function through tracking, monitoring, and escalation and evidential review; perform 2nd Line Monitoring maintenance, tracking and review and Regulator liaison to support and facilitate external audits and examinations as needed.
Essential Job Functions/Responsibilities :
+ Develop and maintain an effective process for responding to, tracking, and managing internal and external audit and/or exam findings.
+ Review evidential matter to ensure that it adequately supports remediation plans implemented independently or with the assistance of other risk management areas.
+ Lead efforts to help identify control gaps and ensure the appropriate mitigating controls are put in place.
+ Evaluate, develop, and implement analytical techniqu...
Summary of Role :
Lead the Findings and Remediation Management function through tracking, monitoring, and escalation and evidential review; perform 2nd Line Monitoring maintenance, tracking and review and Regulator liaison to support and facilitate external audits and examinations as needed.
Essential Job Functions/Responsibilities :
+ Develop and maintain an effective process for responding to, tracking, and managing internal and external audit and/or exam findings.
+ Review evidential matter to ensure that it adequately supports remediation plans implemented independently or with the assistance of other risk management areas.
+ Lead efforts to help identify control gaps and ensure the appropriate mitigating controls are put in place.
+ Evaluate, develop, and implement analytical techniqu...