The Engineering Control Lead Analyst is responsible for leading control design, MCA and Audit engagement activities, and coordinating with the Technology team to ensure quality standards are met
Job Summary
The Engineering Control Lead Analyst is responsible for leading control design, MCA and Audit engagement activities, and coordinating with the Technology team to ensure quality standards are met.
This role requires serving as a technology subject matter expert, providing direction for firm-mandated controls, compliance initiatives, and creating a technology domain roadmap.
Key responsibilities include assessing control effectiveness, defining system enhancements, driving the Enterprise Risk Management Framework, and supporting the MCA program.
Matching Summary
The Engineering Control Lead Analyst is responsible for leading control design, MCA and Audit engagement activities, and coordinating with the Technology team to ensure quality standards are met.