Duties & Responsibilities:

Participate in the identification, rationalization, and evaluation of internal controls. Such activities may include (but not be limited to):

Maintain and update internal control / Model Audit Rule documentation, including Flow Charts, Process Narratives, Job Aids, and/or Risk and Control Matrices (RCM).

Assess the design and operating effectiveness of controls to ensure they mitigate identified risks.

Support in the design and implementation of internal controls across related business areas.

Lead process walk-throughs with process, and control/business owners.

Employ professional judgment in evaluating control documentation, evidence and/or adequacy of control adequacy and effectiveness.

Document and assess internal controls including evaluations, control weaknesses/gaps and reporting results as required.

Ensure conclusions are based on the complete understanding of the process, busines...