What is the opportunity?

The CFO Controls Office adds value by overseeing several key risk management programs including the Operational Risk Management Program, the Culture and Conduct Risk Program, the SOX Compliance Program, the Regulatory Compliance Management (RCM) Program and the GL Governance Program.  On behalf of the CFO Group, the team is responsible for the design and execution of the programs it oversees.  It supports the CFO Group’s objectives by bringing a systematic, disciplined approach to evaluati...