To assess the integrity and effectiveness of the bank's internal control framework to support the mitigation of risk and protection of the bank's operational, financial, and reputational risk. The role involves the operation, oversight, and enhancement of the Investment Bank's Supervision governance and controls framework.
Minimum Salary: $110,000, Maximum Salary: $145,000. The minimum and maximum salary/rate information above includes only base salary or base hourly rate. It does not include any other type of compensation or benefits that may be available.
- Assess the integrity and effectiveness of the bank's internal control framework
- Collaborate with various stakeholders across the bank and business units to improve overall control effectiveness
- Identify and investigate potential weaknesses and issues within internal controls
- Develop reports to communicate key findings from risk assessment including control weaknesses and recommendations
- Execute reviews to determine the effectiveness of the bank's internal controls framework
- Nice to have: Coordinating detailed deliverables
- Nice to have: Governance frameworks
- Nice to have: Risk-management processes
- Nice to have: AI tooling