ESSENTIAL DUTIES AND RESPONSIBILITIES

Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.

• Provide consulting, thought leadership, initial development of, and on-going effective challenge of Quality Management Program practices/processes to promote and strengthen compliance with CEG policies, procedures, and risk program requirements.

• Assess, test and effectively challenge the evaluation and self-identification of CEG risk control weaknesses. Provide independent evaluation and assessment of the CEG remediation efforts to confirm adequate resolution for the areas of the program which are assigned.

• Perform ad-hoc analytics independently to provide actionable insights that improve business outcomes and minimize risk.

• Escalate material risks/issues, process enhancement and training opportunities to change execution leaders and process owners.

• Leads, with minimal supervision, in key projects and/or business-driven events, including planning and execution activities associated with change execution research and process improvement programs.

• Identify and develop ongoing improvements to maintain processes and guidelines for conducting reviews and ensuring the accuracy of Quality Management Program reports.

• Determines QM review sample population and approach where appropriate using sampling tools. Ensures QM Review Queue is loaded based on review cadence.

• Must work during EST hours 8 a.m to 5 p.m EST.

Required Qualifications

• Bachelor’s degree in business-related field, or equivalent education and related training.

• 6-8 years of related experience

• Ability to identify basic problems and procedural irregularities, collect data, establish facts and draw valid conclusions.

• Ability to work independently in a fast-paced environment with changing priorities.

• Strong knowledge of SOX and other industry-related regulatory requirements.

• Strong knowledge of operational and other non-financial risks.

• Ability to assess levels of adherence/execution and identify risk/control improvement opportunities in risk management principles/controls, broad based business practices, and Change Execution activities/processes with minimal supervision.

Preferred Qualifications

• Certified Internal Auditor (CIA), Project Management Professional (PMP), SAFe Scrum Master (SSM) or equivalent agile certification

• Six Sigma, Quality/process improvement-related designation