This role is an Individual Contributor, and will be the Single Point of Contact (SPOC) for audits, exams, control partner assessments, and investor assessments; ensuring that all exam milestones, presentations, and artifacts are completed timely and accurately. Will be responsible for leading, coordinating, and tracking deliverables in support of the Audit process. Partners with key stakeholders, preparing for audit readiness, convening meetings, facilitating collection, and preparation of approved audit and exam request for information (RFI) or Additional Request (AR) responses. Engages with Corporate Audit, Global Regulatory Relations (GRR), Regulatory Engagement & Exam Management (REEM), Compliance & Operational Risk, and Identity Asset Management, as well as line of business and business control stakeholders to facilitate the exam management process. This position is highly visible and requires frequent interaction with Senior Management and stakeholders.
Shift:1st shift (United States of America)
Hours Per Week:40
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