• Provide quality assurance of all IT General Controls and Application Controls through assessment, walkthroughs, and audits to ensure operational effectiveness of those controls. • Monitor the control environment and ensure that controls are operational and in-line with established policies and procedures, and controls methodology. • Identify risks and gaps and facilitate remediation to address observations raised in internal and external audits. • Perform or facilitate control execution on behalf of IT Management. • Assist control owners with root cause analysis and track risk management action plan progress. • Guide efforts to create common control framework and uniform compliance reporting standard. • Stay up to date on changes to systems and applications and provide guidance on related controls. • Conduct periodic compliance audits of IT controls to ensure controls are operating effectively throughout the year. • Identifying and tracking assessment/audits using performance metrics. • Provide relevant awareness training to control owners.