Lead / support schedule level Control activities, including the ongoing improvement of a Control framework (eg. reconciliations, variance analysis, periodic schedule QC, adjustments review, EUC verification and DQ diagnostics) for owned schedules.
Develop and use analytical tools (eg. SQL, Tableau, etc.) to visualize risk and inform management decisions.
Deliver risk and data quality insights through verbal, written and interactive digital content to key stakeholders.
Review / assess report production identified FR Y-14 related issues (eg. DQ, adjustments, reconciliations) and present to senior management.
Develop attestation materials and dashboards for senior management summarizing the results of the review prior to submission.
Support / drive technology implementations to support automation.