Business Professional - Internal Auditor - Expert
LanceSoft
29 days ago
Full-time
On-site
Boston, Massachusetts, United States
$65 - $70 USD hourly
Job Description: The contractor will provide support for Bank International (SSBI) regulatory remediation and assurance activities, including:
• Assisting with the coordination and execution of remediation activities related to European Central Bank (ECB) supervisory measures and other regulatory commitments.
• Supporting remediation leads in responding to Corporate Audit requests, coordinating information gathering, facilitating evidence collection, and preparing materials for validation activities.
• Reviewing remediation documentation, controls, and supporting evidence to assess completeness, consistency, and alignment with regulatory and audit expectations.
• Supporting the development, review, and refinement of responses, status reports, implementation updates, and other communications provided to regulators, auditors, and senior management.
• Assisting with the preparation of remediation closure packages, validation support materials, and governance committee reporting.
• Performing quality assurance reviews of remediation deliverables to help ensure accuracy, consistency, and adherence to established standards.
• Supporting issue management, control enhancement, risk governance, and other assurance-related initiatives as requested.
• Assisting with the coordination and execution of remediation activities related to European Central Bank (ECB) supervisory measures and other regulatory commitments.
• Supporting remediation leads in responding to Corporate Audit requests, coordinating information gathering, facilitating evidence collection, and preparing materials for validation activities.
• Reviewing remediation documentation, controls, and supporting evidence to assess completeness, consistency, and alignment with regulatory and audit expectations.
• Supporting the development, review, and refinement of responses, status reports, implementation updates, and other communications provided to regulators, auditors, and senior management.
• Assisting with the preparation of remediation closure packages, validation support materials, and governance committee reporting.
• Performing quality assurance reviews of remediation deliverables to help ensure accuracy, consistency, and adherence to established standards.
• Supporting issue management, control enhancement, risk governance, and other assurance-related initiatives as requested.