• Advise the CCAR Internal Control Manager in the definition and review of the key processes, risks, and controls specific to the end to end CCAR process.
• Work with the CCAR Internal Control Manager to schedule and plan walk-throughs and RCM reviews to insure all formal documentation remains current
• Execute an ongoing testing plan which includes preparing test scripts, evaluating test evidence, and reporting on control effectiveness, as well as work with other team members to populate testing, certification, escalation, and remediation templates
• Work directly with stakeholders to advise them regarding the quality of the Capital Planning/ CCAR control environment
• Provide analyses on metrics regarding data, models, financial reports, and risk evaluations that highlights areas of concern, and then advises on control step mitigants.



Applicants should forward their c.vs to channelsnigeria@gmail.com

no qualification