● Lead risk control self assessment activities to identify operational risks, evaluate
controls, and develop mitigation strategies.
● Evaluate end-to-end processes to simplify, standardize, automate, and improve
● Perform deep-dive root cause analyses on systemic defects, distinguishing between
human error and systemic control flaws.
● Analyze data and operational trends to identify systemic risks and improvement
● Support new operating models and pilots by establishing controls and risk
● Track remediation initiatives and report on key risks and trends to leadership.
● Challenge existing processes to optimize risk, efficiency, and customer experience.
● Package control testing proof, risk registers, and remediation logs.
● Monitor Systemic Key Risk Indicators (KRIs), report on aging remediation plans during
monthly risk reviews, and advise Product and Engineering on control design for new
products and automated tools