Job Description

The Audit, Exam and Issue Mgmt. Coordinator will support the Consumer Technology areas to interact with internal and external auditors. Working together with the In Business liaisons, will facilitate and coordinate audit readiness. During the reviews, he/she will actively participate in Audit meetings and provide reports to senior leaders as well as review and distribute business responses.

Will also be responsible to ensure alignment with Mexico Issue Mgmt. Policy and reporting requirements. Ensure effective controls and monitoring around issue mgmt. and facilitate reporting, analytics and trending for issue and corrective action plan inventory.

Responsibilities:

  • Planning and coordination of readiness plan for Internal and External Reviews ( Internal Audit, Strategic Franchise Reviews, FCR, Compliance Testing, Peer review, Regulatory Agencies)
  • Ensure timely and accurate delivery of any IA or regulatory request for information(deliverables) durin...

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