Business Controls Advisor
New
P
Pathward, N.A. Financial Services
RemoteFull-TimeMiddle
Salary86,000 - 145,000 USD per year
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Job Details
- Experience
- 8 years
- Required Skills
- ComplianceRisk Management
Requirements
- Bachelor's degree or equivalent education and work experience.
- Typically requires a minimum of 8 years of related experience with a bachelor’s or equivalent.
- Master's degree preferred.
- Knowledge of risk and compliance frameworks.
- Experience with testing programs.
- Regulatory policy knowledge.
Responsibilities
- Understand and help facilitate alignment among policies, program standards, work procedures and external guidelines.
- Identify gaps and help drive corrective action.
- Assist in identifying and monitoring operational and strategic risks along with associated Key Risk Indicators.
- Assist in identifying and implementing controls and procedures to mitigate risks.
- Assume liaison role for all internal/external audit support requests.
- Assist in translating control deficiencies into action plans.
- Contribute to the enhancement of governance practices.
- Perform testing and/or reviews over the 1LOD testing program.
- Monitor and escalate open issues and findings to appropriate stakeholders.
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