Job Title:
We are seeking an experienced Senior Analyst to join our Internal Controls team.
Role Summary:
The successful candidate will be responsible for collaborating with internal teams to influence the quality and effectiveness of internal control processes.
Key Responsibilities:
* Evaluate and recommend alternative solutions to improve internal control systems.
* Conduct assessments of internal control effectiveness and compliance.
* Engage in continuous improvement initiatives to enhance internal control practices.
Requirements:
* Minimum 5 years of relevant work experience and a Bachelor's degree or equivalent experience.
* Strong understanding of key risk management principles and products services.
* Excellent communication and analytical skills.
About the Position:
The Senior Analyst will be responsible for the execution of risk management activities within Service Experience in collaboration with the Risk and Compliance Business Partner (RCPE).
What You'll Do:
* Create and maintain risk and control inventories.
* Identify control gaps and remediate risks for all new regulatory and product changes across Service Experience.
* Provide guidance to First Line on the execution of Process Assurance Monitoring.
Why Work with Us:
We offer a range of benefits including flexible work environment, employee stock options, health and life insurance, and more.
Contact Information:
Please visit our website for more information about our company culture and community.