Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, implementation, and execution of controls.Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.
**Responsibilities**:- Support the assessment the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes.
- Help drive and manage controls enhancements focused on increasing efficiency and reducing risk.
- Assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies.
- Help assess activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality.