As directed, interfacing with FLODs Control Testing and Control Design teams to maintain and enhance a current and accurate population of IS Risks and Key Controls and with other IS Business contacts and support areas in relation to change initiatives, risk reviews and assessments, root cause analysis, As directed, support the IS Business Risk Advisory sub-team tasked with coordinating Regulatory and Internal Audit exams and the administration of Findings and Remediation plans involving the IS business. Support the IS Business Risk Advisory team within FLOD in the intake, documenting, reporting and data retention of issues and issue resolution through the use and development of templates and forms, preparation and distribution of written communications and presentation decks, and document in FLOD and Institutional Services (“IS”) systems of record, including SharePoint, OneDrive, MS Office applications, eGRC, and shared Outlook profiles.