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Business Controls Advisor Jobs
Company | Pathward |
Address | United States |
Employment type | FULL_TIME |
Salary | |
Category | Financial Services |
Expires | 2023-08-01 |
Posted at | 10 months ago |
We are a hybrid, remote-office company dedicated to growing our talent anywhere!
- Identifies and monitors operational and strategic risks along with associated Key Risk Indicators.
- Responsible for escalating issues and findings to appropriate stakeholders, including senior management.
- Provides guidance in the creation and execution of Risk Control Self-Assessments (RCSA's).
- Partners with business units to assess the impact of failed controls and build appropriate remediation plans.
- Remains current on regulatory policy, program standards and work procedures ensuring proper compliance with processes and requirements are followed.
- Other duties as assigned.
- Identifies and implements controls and procedures to mitigate risks supporting operational and strategic risk management efforts.
- Understands and facilitates alignment among policies, program standards, work procedures and external guidelines. Identifies any gaps and drives corrective action.
- Applies subject matter expertise across departments.
- Acts as a liaison for all internal/external audits and communicates directly with internal/external auditors.
- Translates control deficiencies into action plans. Contributes to the enhancement of governance practices in alignment with risk and compliance frameworks.
- Bachelor's degree or equivalent education and work experience. Master's degree preferred.
- Effective written and verbal communication skills with a demonstrated ability to create processes and work procedures.
- Ability to manage multiple priorities simultaneously.
- Strong computer skills including high proficiency with the Microsoft Office suite.
- Ability to lead a project and communicate results as well as carry out new policies and procedures.
- Typically requires a minimum of 8 years of related experience with a bachelor’s or equivalent.
- Strong attention to detail and high-quality results with strong organizational skills.
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