Technology Risk & Controls Manager, LATAM

What you'll be doing

• Be a key liaison with the markets to assist in timely completion of audits (internal, external or client), providing support and guidance as required
• Communicate effectively with Control Owners, Operators, Business platform Directors and other senior stakeholders
• Ensure all stakeholders are informed about progress, risks, and issues
• Develop Standard Operating Procedures and Risk and Controls Matrix for application control environment
• Play a key role in monitoring audit deficiencies – from challenging the validity of deficiencies in audit close meetings to supporting markets in developing remediation plans
• Review remediation documentation to ensure the plan has been implemented correctly
• Identify appropriate mitigating controls for audit deficiencies, considering both IT and financial framework controls that adequately address the risk identified
• Perform detailed walkthroughs...