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Compliance/Controls Testing
Ref No.: 18-18851
Location: RIVERWOODS, Illinois
As the first line of defense for Card Marketing, the Marketing Business Risk Office (MBR) works with Marketing to ensure promises we make to customers are in line with brand / business model expectations and meet all applicable laws. The Business Unit Testing and Monitoring (BUTM) is responsible for executing the control testing. Controls are tested on a routine basis for all controls associated with high legal risks. BUTM testing ensures that controls are appropriately designed and works to identify control or procedural gaps.

Responsible for audit/compliance testing

Will be making recomendations for improvement, identifying control gaps

Seasoned internal auditor needed