Risk & Control ManagementReview, validate, and manage Risk and Control findings through to resolution, ensuring timely closure and comprehensive documentation.Assume ownership and deep understanding of key control items, maintaining transparency and accountability across the team.Ensure all risks and control breaks are identified, tracked, and transparently included in the technology roadmap.
Audit & CompliancePrepare and manage internal audits, including evidence collection, stakeholder engagement, and remediation tracking.Partner with internal audit teams to ensure compliance with firmwide policies and regulatory requirements.
Program Delivery & Roadmap ManagementRun workshops with Product and Engineering teams to define, align, and prioritize deliverables for engineering review and estimation.Collaborate with engineering leads to break down deliverables into technical epics and stories, building and maintaini...