Cross-disciplinary Controls Lead Analyst

Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, implementation, and execution of controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.



**Responsibilities** :



+ Accountable for managing and overseeing a team of employees

+ Manages, plans and conducts a broad range of deliverables for projects.

+ Manages and executes strategic design and process improvement projects across the enterprise.

+ Lead cross-functional projects, ensuring alignment between solutions and business objectives through effective communication.

+ Support the assessment the effectiveness of existing controls, identifyi...