Manager, Business Process Risk & Controls
Core
Second-line oversight of business process controls and Internal Control over Financial Reporting (ICFR) to strengthen governance and compliance.
Role type
Manager, Business Process Risk & Controls (Individual Contributor)
Builds
A proactive, scalable, and efficient control environment across business segments.
Domain
Financial Services / Healthcare / Risk Management / SOX Compliance
Deliverable
dashboards & analysis
Required skills
SOX 404 compliance, Internal Control over Financial Reporting (ICFR), COSO Framework, risk assessment, control design evaluation, remediation planning, audit liaison, process standardization, data-driven monitoring
Preferred skills
Big Four public accounting experience, Fortune 100 experience, GRC technology enablement, control automation, end-to-end process mapping
Technologies
GRC technologies, control automation tools
Responsibilities
Execute enterprise governance standards for business process controls; perform independent assessments of control design and execution; provide objective challenge to management on control operations; support annual SOX 404 assessment activities; monitor remediation progress and validate corrective actions; prepare reporting for senior leadership and audit meetings.
Seniority
Manager, hands-on IC
