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Plan and deliver end-to-end internal audits across change, model risk, and credit risk. Identify risks, test controls, analyze data, document findings, and produce clear audit reports. Build trusted stakeholder relationships, provide constructive challenge, track and validate issues, and support improvements in governance, risk management, and controls.

Manage remediation projects end-to-end within the Remediation Centre of Excellence: scope, plan, estimate, deliver, monitor controls, manage risks/issues, engage stakeholders, support business readiness, and drive continuous improvement to achieve agreed outcomes and benefits.

Conducts As-Is and To-Be process analysis, creates process maps and user guides, and elicits, documents, validates, and manages business requirements. Maintains requirements traceability, supports change management, performs gap analysis, communicates risks and progress, and collaborates with stakeholders to deliver customer remediation projects to quality and schedule standards.