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Business Control Manager - IT
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Full-time
- A promote-from-within philosophy, and opportunities for continuous professional growth make Cenlar a great place to launch or boost your career.
- Provides control design advice and change management in response to changes in business process, technology, or compliance requirements
- Active engagement with internal/external risk stakeholders (Audit, Compliance, Regulatory Change Management, Enterprise Change Management, Issues Management, Oversight & Control, QA/QC, P&P, AVT)
- Liaises with testing partners (QA, QC, Compliance) to analyze root cause of testing results and suggest remediation activity
- Liaises with Audit validation team to satisfy evidence requests for validating remediated issues; Coordinates business walkthroughs and any subsequent updates in Process Unity, as appropriate
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