VP – Admin and Control Analyst

Ability to communicate with and appropriately influence all levels of management
Excellent interpersonal, communication (written and verbal), and presentation skills
Excellent project management skills, critical thinking and attention to detail
Excellent problem-solving abilities and organizational/time management skills
Strong attention to detail and willingness to ‘roll up sleeves’
Ability to work independently as well as collaboratively
Ability to network and interact with a broad range of risk, compliance, audit teams and senior management
Intellectually curious and willing to invest time in researching areas outside current knowledge base/skill set
CISA, CRISC or a CISSP is required
Bachelor’s degree with 5-8 years relevant experience
Awareness of general concepts/principles of Risk Management and cyber security
High proficiency in MS Office (Excel, Word, PowerPoint)

Support the GCS Fusion Security & Operations (FSO) leads in the coordination of complex regulatory interactions, including in-depth regulatory exams and ad hoc requests
Assist with regulatory feedback and key findings in key management reports provided to senior management and key stakeholders
Attend regulatory meetings as representative of the Risk organization on regulatory matters
Record meeting summaries and follow-up actions for distribution to relevant stakeholders
Effectively partner with key stakeholders and subject matter experts of the FSO teams to promote a more integrated approach to regulatory relations
Advises findings owners of remediation scope and risk reduction strategies
Advises finding owners of remediation success & acceptance criteria to resolve regulatory/audit findings
Works with findings owners to develop short-term/long-term remediation plans – through compensating and mitigating controls
Evidence type, identification methodology/collection, & evaluation
Manages repository of FSO regulatory/audit response documentation