Manager-Control Management

Own control management risk within Finance by identifying, assessing, and mitigating operational risk across finance processes. Lead operational risk ID, assessment, and testing activities, facilitate process self risk assessments, and coordinate further assessments and QA/testing to meet regulatory and internal standards. Perform control monitoring, compile operational risk trends and events, support transformation efforts for PRSA, and deliver thematic risk reporting and insights using risk dashboards, KRIs, and risk registers.