Senior Manager - Internal Control & Assurance

Key Responsibilities:

- Lead independent reviews of key business and operational controls.

- Assess design and operating effectiveness of controls across processes and functions.

- Execute control testing programs and document observations, findings, and recommendations.

- Identify control weaknesses, process gaps, and emerging risks.

- Partner with business, risk, compliance, and audit teams to drive remediation actions.

- Prepare management reports and communicate findings to senior stakeholders.

Experience Required:

- 9+ years of experience in Controls Assurance, Internal Audit, Risk Management, Governance & Controls, or related functions.

- Strong understanding of internal control frameworks and controls testing methodologies.

- Experience in Control Design Effectiveness and Operating Effectiveness assessments.

- Proven experience conducting risk-based reviews and control evaluations.