Job Responsibilities

1. Partner with global team to work with owners and identify control gaps and enhance it.
2. Provide timely communications on impacts/deliverables between geographically diverse teams.
3. Ensure controls are assessed and documented with appropriate evidence to adhere to Risk standards.
4. Support report/process owners for the documentation of existing reporting processes

Required Qualifications, Skills and Capabilities

• BS/BA degree
• 2+ years of experience executing  against Production environment Operating Models spanning business lines within the financial services industry to support activities related to Controls definition and execution.
• Ability to adapt and adopt to a changing business landscape
• Ability to focus on the key issues and drive initiatives to conclusion
• Strong relationship management skills
• Strong communication skills, Proficiency in Microsoft Office 
• Demonstrated experience with Big Data environments.
• Agile development understanding is a plus. AWS certification is a plus.