Builds effective relationships with other internal business control groups and the second and third lines of defense (such as Legal, Compliance, Enterprise Risk, and Audit).
July 03, 2021
Manage vendors and partner with stakeholders to achieve SLAs, monitor volatility in costs, and support strategic initiatives.
September 07, 2021
Provides support of SAP applications, including integration points between SAP modules and non-SAP applications to ensure business processes are maintained in a non-disruptive manner.
October 22, 2021
Collaborates with groups responsible for ensuring adequate information barriers are established, and the Bank's compliance with policies and processes are in place in order to control the flow of certain information.
October 23, 2021
Prepares status Reports and presentations to Keep all levels of management and internal Partners abreast of Key milestones, alternatives, and potential risks.
November 16, 2021
Assists business Controls manager with the Development of strategies and the implementation of Controls, policies, and procedures to increase effectiveness and efficiency related to the respective business or functional area.
November 17, 2021
Maintains customer confidence and protects operations by keeping financial information confidential.
November 22, 2021