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Job Description:
Role Description:
Global Technology Business Management Resiliency and Controls (GT BMRC), Exam Adherence function supporting Core Technology Infrastructure (CTI) is seeking a self-starter who is motivated, passionate, thrives in a fast-paced culture, balances priorities, drives delivery, flawless execution, and enjoys team successes.
Responsibilities
Individual contributor on the Audit and Exam Management team within CTI organization is responsible for managing internal audits and regulatory exams. Applies technical knowledge to understand and address audit questions, coordinate appropriate responses from technical subject matter experts, manage audit flow and timeline from start of audit through to completion. Work closely with subject matter experts, auditors, and business partners to analyze audit questions, understand, and review technical evidence returned, ensure complete and accurate audit responses, and execute review and analysis of identified control deficiencies to drive to appropriate disposition. Key responsibilities include notifying impacted parties of an exam or audit; identifying key stakeholders; managing in-flight exams through the coordination of requested documentation, follow-up requests and initial/potential findings, inclusive of necessary approvals and content reviews; and maintaining an inventory of current, forecasted and completed audits / exams.
Required Skills