Lead Control Management Officer

• Support the Control Optimization plan and control assessment with key program stakeholders from front line
• Assist in stabilizing the control inventory framework through the development and maintenance of common and expected control considerations to reduce inconsistency/redundancy
• Perform thematic analysis on control similarities to determine potential common and expected controls for Program/Control Owner recommendations
• Collaborate with management on the development of reporting and monitoring routines to support Control Optimization progression towards control maturity goals and to provide front line visibility of controls
• Maintain common control database within ICP – Control Optimization Tool
• Support horizontal automation across BG/EFs

5+ years of Risk Management or Control Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

• Ability to support end to end execution of internal control program responsibilities, including control identification and documentation
• Knowledge and understanding of internal controls and Internal Control Policy
• Foundational knowledge and prior experience to Risk and Control Self-Assessment (RCSA)
• Prior business or central control experience, with direct experience with control drafting, issues management, EBCE, testing, etc.
• Ability to work independently in a virtual team environment where other team members, team management, and business partners are in multiple locations
• Strong ability to convey information in a clear, concise manner, in both written and verbal formats, with senior level leaders
• Ability to develop partnerships and collaborate with other business and functional areas
• Ability to make decisions in a fast-paced environment, with compressed timeframes requiring solid understanding of governing policies and procedures
• Talent for engaging partners across all lines of defense in open dialogue and negotiation
• Advanced Microsoft Office (Excel and PowerPoint) skills
• Knowledge and understanding of risk applications i.e. Shared Risk Platform (SHRP) and ICP – Control Optimization Tool
• Knowledge and understanding of the Risk Management Framework, enterprise risk management tools and programs

• Robust benefits
• Competitive compensation
• Programs designed to help you find work-life balance and well-being
• Rewarded for investing in your community
• Celebrated for being your authentic self
• Empowered to grow