Sr Controls Assurance & Monitoring Manager (Remote)

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Requirements:

• 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.

Responsibilities:

• 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.