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Assist with the maintenance of the internal control inventory to ensure it is up-to-date and accurately reflects proposed, current, and retired controls.
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Aid in ensuring control owners are properly assigned, risk rated, and categorized.
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Gather supporting documents and collaborate with issue owners to resolve compliance issues and remediation efforts are promptly resolved.
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Maintain the Global Issue Management tracker to ensure information is accurate, accessible, and captures all outstanding issues and remediation projects.
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Assist to establish policies, procedures, and guidelines on the issues management framework.
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Assist in the development of a management reporting structure to ensure ongoing and timely reporting of compliance issues to management and local compliance teams.
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Assist in streamlining and executing the escalation process of overdue compliance issues and/or remediation efforts.
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Assist with multiple special projects as needed, with the ability to prioritize and make decisions in an ever-changing environment.
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Communicate effectively and clearly with stakeholders (Legal, Product, Compliance, Engineering, Operations, Senior Management).
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Work across multiple lines of business leading large scale project management initiatives/remediation efforts with high attention to detail and accuracy, while multitasking and meeting deadlines despite competing priorities.
