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Senior Associate, IT Risk and Controls Assessor
Dallas, United States of America
WHAT YOU WILL BE DOING
The Senior Associate, IT Risk and Controls Assessor operates within the First Line of Defense to execute the Enterprise Risk Framework - ensuring compliance with Regulations, Corporate Standards, and Corporate Policy. The Sr. Associate will help champion the Business Control mandate acting as a critical partner guiding stakeholders to embed risk management practices in the 1st line. The Sr. Associate serves as a subject matter expert by advising and guiding enterprise-wide initiatives such as risk assessments, remediation of issues, and controls performance attestation. Evaluations require collaboration with various stakeholders while influencing parties towards strategic goals. Sr Associate will guide others on team regarding appropriate testing strategies and may manage a small team in these efforts.
Essential Functions: