Establish, implement, and maintain IT General Controls (ITGCs) and IT controls supporting business operations, including IT Application Controls (ITACs), Information Produced by the Entity (IPE), and End User Computing (EUC) controls, in accordance with regulatory expectations and industry best practices.
Own and manage the IT Risk and Control Matrix (RCM), including stakeholder engagement, control documentation, periodic review, and control effectiveness monitoring.
Develop, maintain, and enhance the IT Internal Control Framework, including planning, execution, testing, remediation tracking, and reporting of IT process risks and control gaps to provide assurance to internal and external stakeholders.
Partner with Internal Control, Risk, Compliance and business stakeholders to identify process gaps and implement system and process improvements to strengthen operational efficiency and control effectiveness.
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