Treasury Internal Controls

The Sr Governance and Control Consultant will be accountable for supporting the US Treasury 1B Governance and Control team's mandate of risk/control governance, guidance and advisory for U.S. Treasury 1A, with the goal of ensuring practices align to industry best practices, meet regulatory expectations, and comply with internal Policy requirements. Key responsibilities include execution of Risk and Control Self-Assessment (RCSA), to ensure alignment with the operational risk management framework; identification and assessment of risk and controls, support with risk and control guidance or documentation, identify automation opportunities and establishing optimization strategies and support with issue root cause analysis and remediation plans. We are seeking an experienced Internal Controls Compliance Tester to join our Treasury team. In this key role, you will play a vital part in ensuring the integrity and compliance of our internal controls related to Treasury operations and financial reporting. You will evaluate and test the adequacy and effectiveness of our internal control environment, assist in compliance with applicable regulations, and collaborate with various stakeholders to cultivate a strong control culture within the organization.