• Provide analytical support in executing internal control discipline and operational excellence including the review EPVS intake packages for completeness, accuracy, & consistency, validation of use of approved trusted sources and tools • Gather, organize, & document data to monitor and test the effectiveness of key controls and status of mitigation and action plans. • Prepare documentation for tracking, monitoring, and escalation of risk related issues to management. • Follows standard procedures and guidelines including Tier classification and approvals, segregation of duties, internal control standards • Understands how assigned duties relate to others within the team and how the team integrates with related teams • Impacts own team through the quality of the support provided • Recognizes and solves typical problems; selects solutions from established options including the return of incomplete or non-compliant packages to Field Operations • Communicates moderately complex information in routine situations, typically within own team • Works under general supervision with limited ability to modify approach; Individual contributor having no supervisory responsibilities; manages own workload • Performs all other duties as assigned by management