Vice President – Business Risk and Control Officer – Coo

Vice President – Business Risk and Control Officer – Coo

Requirements

• 2 + years of MCA practitioner experience.
• 5+ years experience navigating and networking across an enterprise utilizing internal and external resources Third Party Oversight/Vendor Oversight experience preferred.
• Bachelor’s/University degree, Master’s degree preferred.
• Relevant certification preferred (e.g., Institute of Internal Auditors, PRIMEA, ACFE or ACAMS).
• Knowledge of Committee of Sponsoring Organizations of the Treadway Commission (COSO) risk framework preferred.

Responsibilities

• Support a best in class Manager’s Control Assessment (MCA) for Operations Businesses through enforcement of MCA Policy, Standard and Procedural requirements.
• Work with the Operations reporting team to identify trends and issues in MCA for Operations Businesses including creation of senior management reporting narratives and oversight of path to green.
• Run various processes on behalf of the businesses in MCA (e.g. Assessment Unit modification, sign offs, access requests, ad hoc issue resolution, etc.).
• Partner with MCA Quality Assurance teams to review business inputs and ensure they meet or exceed required standards.
• Develop and maintain relationships across the business users and Lines of Defense to better understand and deliver customer requirements by responding to changes in the MCA requirements.
• Has the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgement and autonomy.
• Acts as SME to senior stakeholders and /or other team members on matters of MCA structure, process and procedure.
• Support MCA Transformation deliverables including oversight of control uplift, creation of updated inherent risk assessments.
• Participate in MCA UAT as required.

Preferred Qualifications

• 5+ years experience navigating and networking across an enterprise utilizing internal and external resources Third Party Oversight/Vendor Oversight experience preferred.
• Master’s degree preferred.
• Relevant certification preferred (e.g., Institute of Internal Auditors, PRIMEA, ACFE or ACAMS).
• Knowledge of Committee of Sponsoring Organizations of the Treadway Commission (COSO) risk framework preferred.