Coordinate operational controls effectiveness testing across the IT division and with teams outside of the IT division as required. 

Assist IT Operational Compliance project managers in the development and implementation of control improvement projects and regulatory impact remediation 

Represent IT as advocates during Internal and external audits 

Support an orderly cycle of policy and procedure reviews to ensure process currency 

Ensure that IT quality and risk metrics are collected and compiled 

Support the development and execution of an annual schedule of application, control objective, and IT risk theme assessments 

Work with IT stakeholders to continually break down IT organizational silos and promote collaboration 

Responsible for communication, including status reporting, risk management, escalation of issues that cannot be resolved and missed d...