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Sr. Business Control Specialist
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Full-time
- Job expectations include supporting the implementation of quality assurance and quality control processes within the LOB or ECF through ongoing monitoring and testing of controls, identifying issues and control improvements for remediation, and building out actions plans and milestones.
- Adherence measures across to Data Architecture Modelling guidelines and Privacy and Data Protection
- Developing lineage from regulations, through to policies and standards to Processes and Controls (SPI); identifying opportunities for enhancement
- Update materials as directed for management/governance routines and escalation updates as required
- Knowledge of Business Control specific functions or Operational Risk management and Risk framework
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