Assists with the development and execution of Bank IT GRC operations, methodology, technologies and tools Helps drive continuous improvement efforts in alignment with direction provided by leadership and industry standards Facilitates and coordinates external and internal audits Facilitates gathering of IT artifacts for internal and external audit responses and compliance requirements Acts as a liaison between auditors and application / business segments Supports and facilitates communication and builds trusted relationships with key business contacts including business leaders, SMEs, legal, information security, internal audit, privacy, and compliance to complete requests Manages the execution and delivery of Bank IT risk assessments including scoping assessments, creates detailed assessment procedures and related testing and reporting in accordance with professional and organizational standards Maintains and supports IT Business Continuity Management Plan and Disaster Recovery Plans Manages maintenance and execution of required testing and remediation activities leading to successful IT audits/certification(s) Foundational financial or commercial experience translating regulatory and customer requirements into IT deliverables