Requirements
- 8+ years of financial services experience in internal audit
- Bachelor's Degree or higher in an industry relevant field
- Thorough understanding of the full issue management lifecycle
- Thorough understanding of monitoring, governance and reporting processes
- Experience working with controls, policy, CCAR and Capital Management
Responsibilities
- Monitoring, governance and reporting
- Quality controls and quality assurance across all lines of defense
- Oversee a large portfolio of issue remediations across all lines of defense
- Thorough reviews of issue identification, remediation, and closure
- Work closely with regulatory partners
