Business Control Manager- Global Technology Risk Assessment - Plano

Only for registered members Plano, United States

4 weeks ago

Default job background
Full time

Job summary

This job is responsible for leading and executing internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include supporting the implementation of quality assurance and quality control processes through ongoing monitoring and testing of controls.
  • Leads the assessment of the design and effectiveness of the risk and control environment to support Client Operational Services.
  • Performs monitoring and testing of controls.

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