Ensure that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
Provide control-related subject matter expertise for relevant projects driven inside and outside of the Control Management organization
Perform issue/action plan administration end-to-end
Support the team in developing the content and agenda for various control committees and forums
Design, enhance, produce and maintain reporting processes for reoccurring deliverables on a regular basis
Develop enhanced reporting for controls through use of automation, if required
Support in the coordination of control updates to internal management committees, including preparation of materials and development of executive-level content and commentary
Perform ongoing analysis of program related data (., KRI/...