About this role
Role Overview
- Provide specialized governance and control guidance and support
- Execute independent 2LOD testing of business and technology controls
- Identify opportunities to streamline and automate controls testing
- Assess processes and controls end-to-end
- Provide clear, timely status updates, risks, and dependencies to management
Requirements
- Undergraduate degree preferred
- 4+ years of relevant experience
- Solid knowledge of governance, risk and control procedures
- Skill in using analytical software tools
- Ability to communicate effectively in both oral and written form
- Ability to work collaboratively and build relationships
- Ability to analyze, research, organize and prioritize work
Benefits
- Health insurance
- 401(k) matching
- Flexible working hours
- Paid time off
- Career development
- Variable compensation/incentive awards