**Essential Duties and Responsibilities**

+ Assists in the development and execution of risk and control consulting activities for assigned area of responsibility in accordance with internal standards, relevant government statutes and regulations.
+ Oversees or leads engagements from planning through reporting and produces quality deliverables in accordance with both department and professional standards.
+ Establishes strong relationships with senior leaders and related control groups.
+ Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or executive management partners.
+ Analyzes complex problems, researches and organizes solutions and effectively presents recommendations to Sr. Management.
+ Works with business process owners and internal/external auditors to evaluate control deficiencies, and develop risk-based solutions to address concerns.
+ Interprets, applies and recomm...