IT Control Assurance Lead

• Develop and implement effective control assurance strategies to ensure compliance with regulatory requirements.
• Conduct risk assessments and audits to identify areas for improvement in internal controls.
• Collaborate with cross-functional teams to design and implement process improvements.
• Provide training and guidance on control procedures to staff members.
• Monitor and report on control performance metrics to senior management.
• Identify and mitigate potential risks associated with internal controls.

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