• Execute controls for your assigned portfolio, including oversight, evidence gathering, and storage, to allow for an ‘effective’ control rating by Business Control Testing. • Perform ad-hoc control tests across operational processes to ensure safety and soundness across global operations. • Design, document, and maintain clear, standardized procedures for all controls assigned to you, including writing procedures where they currently do not exist. • Prepare reports and presentations for leadership and governance committees related to control outcomes, opportunities, emerging risk, and overall control performance for product specific controls. • Develop new controls, as needed, related to emerging compliance risks or issue management milestones. • Develop process maps for assigned controls (as needed) outlining workflow or process to identify control gaps. • Work with leadership to develop strategies that improve the return on investment of control execution—across manual, automated, and technology-driven processes—to drive sustainable long-term cost savings.