Job: We are seeking a proactive and detail-oriented Technology Risk Lead Analyst to join our Technology Risk & Controls organization..., articulation, and testing of IT General Controls (ITGCs). The ideal candidate will act as a trusted advisor to key stakeholders...
corporate procedures in the affiliate. Establish and maintain appropriate internal controls and safeguards. Identify risk... as needed. Key Networks/Relationships – Financial Analyst Interaction with senior management. Interaction with finance teams...