General Responsibilities:
● Performance of First Line of Defense Assessments
○ Conducts periodic controls testing
○ Performs Business Area Risk Review / Risk Management and Control Framework / Enterprise Risk Self- Assessment
○ Leads local site audit management
○ Liaises with internal and external auditors to facilitate audit requirements
● Risk and Remediation Monitoring
○ Inputs risk issues and events in GRC
○ Identifies potential risk issues and events and reports appropriate ticket for resolution
○ Participates in the analysis and resolution of risk issues and controls
○ Conducts local site audit remediation
○ Maintains inventory of identified risks, controls, and remediation completion
○ Partners and liaises with Risk counterparts and the management team in implementing sustainable policies and compliance control programs
○ Ensures site awareness of risk management, including but not limited to the following activities:
○ Provides training and assistance to Risk points-of-contact (POCs) and other employees on control procedures
○ Performs periodic testing, control awareness discussions, distribution of control tools (eg. findings database)
○ Cascades respective risk policies and standards relevant to each function
○ Prepares materials for monthly Risk Committee Review meeting
● May be assigned / rotated across related sub-functions including but not limited to sub-functions within Shared Services
● Other job-related duties that may be assigned from time to time