Responsibilities
Provide end to end governance and controls oversight for Finance Technology and ALM processes, ensuring SOX/ICFR, regulatory reporting, and ALM controls are designed, operating, and sustained as systems evolve.
Act as a strategic advisor to Finance, Technology, Risk, and Audit leaders, translating regulatory and control expectations into practical, technology enabled solutions.
Embed controls into technology change, enhancements, conversions, and decommissioning to prevent do