Principal Risk Specialist, Control Testing

Identify, assess, monitor, and mitigate site risks in line with internal controls and policies by performing first-line assessments and periodic controls testing. Conduct business area risk reviews and risk self-assessments, lead local site audit management, and partner with auditors. Monitor risk issues and remediation, input and track items in GRC, and help resolve control gaps. Support risk awareness through training, control tool distribution, and monthly risk committee materials in a hybrid midshift schedule.