Overview

Join Operations Control Management (OCM) team to help ensure a sustainable and disciplined end-to-end control environment. You will partner with the business to identify and escalate control issues, drive timely remediation, and support governance, training, and control initiatives that strengthen the culture of controls.

Responsibilities

• Assist in preparing and maintaining management information (MIS) reports, ensuring data accuracy and timely delivery.
• Conduct quality assurance testing for operational implementation according to the testing steps outlined in the SOP in a timely manner.
• Record testing progress, outcomes, and observations in MIS upon completion of testing.
• Coordinate with action owners to monitor remediation progress and ensure timely remediation closure.
• Identify manual, high-effort processes suitable for automation and leverage approved automation and AI tools to improve efficiency, incr...