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Principal Associate, Enterprise Services Controls Governance (ES Risk)
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$134,100 a year
- They will be responsible for processing control intake requests related to the end-to-end Controls Lifecycle Management from creation to retirement for non-SOX Enterprise Services controls.
- Review and process control intake requests for creation, modification, and retirement of controls as part of lifecycle management and ensure adherence to Enterprise Control Standard
- Support development of content in response to Internal Audit and Regulatory agencies related to controls management
- Assist and drive project and program delivery, including project and process management, reporting, facilitation of senior leadership meetings, drafting and reviewing materials for senior management and the Board of directors, and other governance activities.
- 1+ years of experience with Cloud platforms (AWS, GCP, Azure)
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