Data Regulatory Project Execution Lead

• Independently perform reviews on the design and operating effectiveness testing of Business Automated controls review and IT General controls review
• Support professional development, build effective teams and manage a budget
• Pro-actively advise stakeholder on the approach to remediate concerns successfully
• Identify solutions for a variety of complex and unique control issues
• Timely escalation of delays or potential unsuccessful validations
• Ensuring appropriate documentation and change management over newly implemented processes and controls
• Collecting and validating risk reduction metrics
• Performing/supporting documentation review prior to sending to QC and IA
• Partner with various quality control (QC) and transformation teams for review and check & challenge reviews
• Lead discussions with IA to manage expectations and pre-review closure material for successful closure
• Ensuring any issues raised by QC/IA are resolved and cleared prior to RCBM due date
• Hosting ongoing calls with QC/IA to manage expectations and pre-review closure material for successful closure
• Lead in committee & process administration, including gathering updates and creating meeting decks, monitoring risks, issues, and escalations
• Supports planning, directing and coordination of day-to-day activities
• Identify and support stakeholders as governance and/or process subject-matter-expert
• Support implementation of common standards, procedures, and governance processes to create and maintain consistent and best in class quality review protocols
• Demonstrated ability to implement continuous improvement and innovation in validation process
• Support other members of the team

• 12+ years of experience in a related role within technology risk and control or internal audit
• Ability to evaluate effectiveness of corrective action to address root causes
• Proven ability to work concurrent assignments and deliver high quality work within strict deadlines
• Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
• Consistently demonstrates clear and concise written and verbal communication
• Ability to build strong relationships at various levels
• Effective skills to influence & negotiate
• Bachelor's degree/University degree or equivalent experience
• Master's degree preferred

Master's degree