Senior Bus Mgmt Analyst

Support the execution of Data Controls and Testing activities aligned to business objectives and regulatory priorities.,Coordinate assigned workstreams related to control procedures, testing activities, and remediation efforts across multiple stakeholders.,Provide subject matter input to initiatives involving process design, testing execution, and operational improvements.,Support preparation, coordination, and response activities for regulatory and audit engagements.,Facilitate working sessions with business, audit, and risk partners to clarify requirements, timelines, and deliverables.,Prepare summaries, materials, and updates to support management decision‑making and stakeholder communication.,Identify opportunities to improve execution quality and consistency within assigned activities.,Support the tracking, documentation, and reporting of testing results, issues, and remediation activities.,Perform quality control testing activities across EDMO owned processes, documenting outcomes and observations.,Support control‑related activities associated with SOX and RCM programs, including evidence coordination and follow‑up actions.,Contribute to the identification of control gaps, recurring issues, and process weaknesses, and support remediation execution.,Partner with audit, risk, and compliance teams to support reviews, assessments, and follow‑up activities.,Stay informed on regulatory and industry developments and flag potential impacts to assigned activities.,Maintain and grow subject matter expertise in data control testing, and regulatory support activities.,Manage assigned workload independently to deliver quality outcomes within established timelines.,Share knowledge, best practices, and lessons learned within the team.,Build and maintain effective working relationships across business, audit, risk, and compliance partners.

Undergraduate degree in Business Administration, Finance, Information Technology, or a related field.,5–7 years of relevant experience in business management, control testing, audit coordination, or regulatory support.,Experience supporting control testing activities, issue remediation, and regulatory or audit engagements.,Strong analytical and problem‑solving skills.,Strong written and verbal communication skills, with the ability to convey complex information clearly in a fast changing‑ environment.,Ability to work independently, manage competing priorities, and collaborate across teams.

Undergraduate Degree