• Leads the identification, design, implementation and testing of technical controls. Identifies and remedies complex technical control gaps and confirms the effective design, implementation, and operation of controls. Recommends and implements actions to increase effectiveness.
• Serves as escalation point for the team in providing high-level consultation on control-related issues and external audit issues.
• Confirms internal controls are properly aligned and implemented.
• Leads the development and distribution of control reports. Leads and maintains the documentation of findings and maintains reporting results.
