Manager, Governance & Control

Manage and oversee all internal and external audit/SOX processes, including preparation, coordination with auditors, and implementation of corrective actions.,Employ a data-driven, risk-based approach to inform quality assurance and governance decisions, using operational metrics and risk indicators.,Identify, assess, and mitigate operational risks, developing strategies for improved risk monitoring and governance.,Develop and maintain key performance indicators and risk monitoring metrics for governance and auditing effectiveness.,Innovate and enhance governance and auditing activities, including the development of new risk monitoring tools and methodologies.,Collaborate with stakeholders to design and implement process improvements, utilizing data and analytics.,Serve as a subject matter expert, providing guidance on operational risk, audit, and governance matters.,Stay updated with industry trends and best practices to drive continuous improvement in governance, risk management, and audit activities.

Must have: Bachelor's degree in Finance or a related field, and/or relevant experience in financial control, auditing, or a related field.,Must have: Strong knowledge of operational processes, including GL reconciliation and control, as well as financial systems and reporting processes.,Must have: Solid understanding of regulatory and compliance rules, including Internal Audit reviews, SOX, and other relevant financial regulations.,Must have: Strong analytical and problem-solving skills, with the ability to drive issues to conclusion and navigate complex data sets to inform decision-making.,Must have: A curious and inquiring mindset, with a passion for leveraging data analytics and insights to inform risk management and process improvement.,Must have: A proactive and adaptable approach, with a strong sense of urgency and ability to manage multiple demands and competing deadlines in a fast-paced environment, and a strong financial control mindset with a focus on innovation, continuous improvement, and driving business value.,Nice-to-have: Knowledge in automation tools and technologies, such as robotic process automation (RPA), Python or VBA.,Nice-to-have: Knowledge in data science and statistical modeling techniques to drive analytics and insights in operational risk management.

Bachelor's Degree