Engineering Risk - Transaction Banking - Assurance, Risk, & Governance

Requirements

• Review new application architectures to influence the design and implementation to meet control requirements
• Facilitate the timely, complete and accurate execution of concurrent internal and external audit engagements
• Monitor ongoing adherence to TxB and firmwide control programs
• Evaluate effectiveness of technology controls in support of regular controls self-assessment requirements
• Assess internal controls posture and evidence ongoing compliance with externally-defined technical requirements
• Document key processes, transaction flow and controls across the business
• Design, socialize and track the implementation of remedial actions identified during audits and reviews
• Assist in fact-finding, data analysis, and supporting documentation collation in response to findings
• Respond to client/partnership due diligence inquires, as well as execute due diligence on vendors/partners
• Seek opportunities to elevate the risk management function by identifying, implementing, and refining meaningful and actionable stakeholder content
• Manage multiple tasks and use sound judgment when prioritizing
• Collaborate with global cross functional teams
• Establish trusted partnerships with peers, functional leads, and executive level stakeholders
• Exceptional analytical skills and able to apply knowledge and experience in decision-making to arrive at creative and commercial solutions

Benefits

• 401k Matching
• Generous Paid Time Off
• Retirement Plan
• Visa Sponsorship