Compliance

Execute assigned SOX, SOC, and operational management controls, ensuring accurate and timely completion.
Maintain meticulous documentation and evidence to support control execution and demonstrate compliance.
Collaborate with process owners and control performers to clarify control objectives and procedures.
Track and monitor the completion of control activities embedded within operational teams, ensuring adherence to schedules and accuracy.
Follow up on any overdue or incomplete control activities, escalating issues as needed.
Provide guidance and support to operational teams on control execution and documentation.
Proactively identify and assess operational risks within assigned business units.
Develop and implement risk mitigation plans to address identified risks.
Collaborate with management to ensure appropriate risk responses are in place.
Continuously evaluate the effectiveness of existing controls and identify opportunities for improvement.
Recommend enhancements to control design and execution to strengthen the control environment.
Stay abreast of regulatory changes and industry best practices related to internal controls and compliance.
Prepare and present regular reports on control performance and compliance status to management.
Communicate effectively with stakeholders across the organization, including operational teams, internal audit, and external auditors.

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