Sr Controls Assurance & Monitoring Manager (Remote)

Proven experience executing Operational Risk controls testing, Compliance testing, or Internal Audit frameworks. Strong analytical and organizational skills with high attention to detail and accuracy. Demonstrated ability to communicate complex ideas clearly and appropriately for executive, technical, and operational audiences. Experience with Governance Risk and Control (GRC) applications.

Development and oversight of formalized processes and procedures that will enhance the overall consistency of control identification, monitoring, and issue management. Lead the implementation and governance of the Enterprise Internal Control Program (ICP), ensuring alignment with the ERM Framework and regulatory expectations. Design and execute an enterprise-wide, risk-based Monitoring, Testing & Validation (MT&V) Program that assesses the effectiveness of controls across all risk stripes defined in the Enterprise Risk Management (ERM) framework, aligned with internal policies, procedures, and best practices. Lead the Enterprise Issues Management Program (IMP), ensuring timely identification, classification, and resolution of issues. Develop and maintain dashboards and reporting routines for control effectiveness, issue status, and monitoring/testing outcomes.