Manager

Responsibilities 1. Develops, implements, and provides ongoing support of key controls, control activity and departmentalaccess requirements in conjunction with leadership including maintaining and monitoring key documents.2. Works closely with management to identify exposure and evaluate controls relating to businessobjectives, process workflows, and service initiatives.

Assists management in identifying mitigationtechniques and assessing the adequacy of those techniques; performs analysis to identify and manageaudit and control.3. Provides facilitation and analytical support to ensure internal controls are properly aligned andimplemented to ensure department’s flawless service and compliance with all business partnerexpectations. Provides education to crew around audit and control issues in order to create awareness,education, and compliance and prepares and presents control reports to management, highlightingfindings, trends, and level of exposure.4.

Facilitates periodic assessment of key business controls, collaborates with other division departmentssharing best practices on control management and communicates control solutions effectively to allappropriate parties. Consults with Enterprise Risk Management, Information Security, Internal Audit andCorporate Compliance, Legal, Information Technology, to strengthen the audit program. Educational Requirements Graduate