Job Details

Control environment: Developing and implementing overall control environment and ensure delivery of SOX requirements.
Control Strategy: Implementing a framework to assess high operational risk within processes and related process controls
Tracking and reporting metrics, control issues, audit points, monitor implementation of action plans
Ensuring consistent application of corrective actions for processes across regions
Integrating processes ops risk with process performance
Business Continuity Planning Collate MI, work with Business partners to confirm recovery strategy

Control environment: Developing and implementing overall control environment and ensure delivery of SOX requirements.
Control Strategy: Implementing a framework to assess high operational risk within processes and related process controls
Tracking and reporting metrics, control issues, audit points, monitor implementation of action plans
Ensuring consistent application of corrective actions for processes across regions
Integrating processes ops risk with process performance
Business Continuity Planning Collate MI, work with Business partners to confirm recovery strategy