Audit, Risk & Control Specialist

Job description

Application Deadline: 05/01/2026 Address: 320 S Canal Street Job Family Group: Strategy & Change Designs, develops, tests, implements, measures and manages processes. Ensures that process design reflects current business strategy and business/stakeholder requirements and supports the desired customer experience. Processes may be related to (but are not limited to) fulfillment, operations, services, sales, etc. Qualifications: Salary : $74,000.00 - $138,000.00 - Will serve as the primary coordinator for Corporate & Commercial Lending Operations (CCLO) audits and reviews - Will oversee, suggest, evaluate PRC controls to determine if they are sufficiently capturing the control activities performed within CCLO - Assist in operational error evaluation, mitigation, and communication with the 1st & 2nd line risk teams - Assist in the design, tracking, and completion of control activities - Acts as a trusted advisor to assigned business/group. - Influences and negotiates to achieve business objectives. - Recommends and implements solutions based on analysis of issues and implications for the business. - Assists in the development of strategic plans. - Identifies emerging issues and trends...