Manager, Business Risks & Controls, Workflows
Job description Issue Management Own and manage the team's book of Significant Issues raised by Product and Engineering, driving tight ownership of action owners and deadlines Chase, escalate, and report on remediation progress; ensure issues don't stall or lose an accountable owner Maintain a clean, audit-ready record of issue status, evidence, and closure Risk Governance Manage the Workflows Risk Operating Committee (ROC), in partnership with the Business Control Officer...
- Audit
- Lean
- Risk Management
- Excel