Governance Control Specialist

Job Summary

A company is looking for a Governance & Control Specialist - Internal Controls Testing.

Key Responsibilities

• Manage governance and control activities for complex business areas and implement policies to meet guidelines
• Evaluate and document workflow processes, mapping risks to internal controls and performing testing
• Lead cross-functional teams and provide direction on complex projects while ensuring compliance with regulations

Required Qualifications

• Undergraduate degree preferred
• 7+ years of relevant experience in governance, risk, and control functions
• Advanced knowledge of governance, risk, and control procedures
• Ability to lead and execute project activities effectively
• Experience with analytical software tools and data analysis methods