Enterprise Technology Risk & Controls Lead

Tasks

• Develop and maintain relationships with process owners and stakeholders
• Ensure control effectiveness and compliance
• Identify and implement operational process improvements
• Identify and report emerging risks
• Monitor, evaluate, and communicate technology risks and control gaps

Perks/Benefits

• Benefits
• Health care
• Mental health support
• Retirement plan
• Tuition reimbursement
• Wellness centers

Skills/Tech-stack

Change Management | Collaboration | Communication | Control Evaluation | Data Analysis | Data Security | Governance | Information security | Problem Solving | Process Improvement | Regulatory requirements | Risk Assessment | Risk Management | Strategic influence