CCAR Internal Controls 1st Line of Defense - COSO - job id 30423


Your Way To Work™

CCAR Internal Controls 1st Line of Defense - COSO

W2 only

Midtown NYC on 7th



How to Apply

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Thomas Pan


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(917) 512-6932


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(646) 591-7396


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A Contract position at One of the largest international banking networks with strong positions in Asia and a significant presence in the United States..

Pay Options: w2.

Contact Thomas Pan. call (917) 512-6932 / (212) 616-4800 ext.430 or email thomas@sans.com with the Job Code TP30423 or Click the Apply Now button (Sorry, NO IC - Self Incorporated or 3rd Party (Subcontract) or 1099 for this position!).

Location: Midtown.

Skills required for the position: COSO, COMPLIANCE, CCAR, RISK MANAGEMENT, SOX.


Detailed Info: to conduct Walkthroughs from December 2016 to end of February. Arrange kick off meetings with process owners. Document control walkthrough summary (control narratives) Refresh the existing CIB Risk and control matrix. Work on control exception meetings January to April. Facilitate meeting with the 2nd line of defense and process owners to discuss open issues. Track issues to completion. Create a report deck for management of issue closure progress. Other - Assist the Data and IT Internal Control lead with process documentation.

Development/Computing Environment: Minimum 3 years of experience in a Financial Service environment. Knowledge of COSO methodology. Ability to independently conduct process walkthroughs. Strong writing skills needed to document narratives. Ability to identify risk and develop mitigating controls. Prior experience is CCAR, SOX, Ops Risk or Regulatory Risk preferred..

The position offers competitive rate.


Job Id: 30423