Controls Monitoring and Testing Consultant I

Responsibilities

Responsible for executing testing and/or compliance monitoring indicators for assigned business unit/corporate function. Support the effective execution of control testing to opine on the adequacy and effectiveness of controls, change risk initiatives, and aggregated control environment monitoring and trend analysis with the goal of minimizing losses for the Enterprise.

• Lead and guide the ongoing design, execution, and continuous improvement of control monitoring of all risk types within business units to ensure accuracy, consistency and aggregation.
• Conduct key control assessments on a regular basis (adhering to Enterprise deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls.
• Ensure effective and appropriate testing