Location: Charlotte, NC, US
Job Summary:
Job Duties
- Collaborate with internal teams to improve policy and standards.
- Identify and document control gaps, providing recommendations.
- Produce specifications for key indicators and assurance metrics.
- Support production of status and progress reports.
- Contribute to business process improvements.
Required Skills
- Strong verbal and written communication skills.
- Knowledge of governance, controls, and risk metrics.
- Familiarity with FFIEC Handbooks, ITIL, and COBIT frameworks.
- Experience in leading collaborative sessions with diverse SMEs.
Required Experiences
- 3+ years in key risk management practices.
- 3+ years with relevant frameworks (FFIEC, ITIL, COBIT).
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