- Experience leading large multi-scale projects
- Experience managing teams/projects of more than 30 employees
- Experience in either a financial institutions or within a Corporate office
- Experience presenting to upper level management and streamlining communication/focuses
- Experience with the development of software tools and an understanding of the Software Development Lifecycle (SDL)
- Skilled at the manipulation of data using Microsoft Excel, including pivot tables, filters and formulas
- Experience with Risk and Control Self Assessments (RCSA)
salary: $59 - $62.11 per hour
work hours: 8 AM - 5 PM
- Support the RCSA process, from the perspective of the data quality and reporting tools used by RCSA participants.
- Coordination between tool owners and users.
- Representation of CIB and CIB users in tool forums. Improve ease of use, accuracy, reliability, and transparency of the tools and increase self-serve automation to replace manual processes.
- Become a subject matter expert with the data structure of RCSA reporting, specifically all required fields and available fields related to risks and controls.
- This also involves understanding the relationship between fields, and the logic in calculated fields
- Become a subject matter expert with the data collection and staging tools used in RCSA workshops and knowledgeable in the ultimate system of record.
- Understand the interaction between the collection and staging tooling, the reporting systems, and the system of record.
- Reporting on progress of the workstream in a professional and repeatable way
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