Business Controls Advisor

Overview

This role supports risk and control consultation on new, existing, and/or changed processes. The position assists with identifying and monitoring operational and strategic risks, including associated key risk indicators.

Responsibilities

• Understand and help facilitate alignment among policies, program standards, work procedures, and external guidelines; identify gaps and drive corrective action.
• Assist in identifying and monitoring operational and strategic risks along with associated Key Risk Indicators.
• Identify and implement controls and procedures to mitigate risks supporting operational and strategic risk management efforts.
• Serve as a liaison for all internal/external audit support requests.
• Translate control deficiencies into action plans.
• Contribute to the enhancement of governance practices in alignment with risk and compliance frameworks.
• Perform testing and/or reviews over the 1LOD testing program.
• Monitor and escalate open issues and findings to appropriate stakeholders, including senior management.
• Stay current on regulatory policy, program standards, and work procedures to ensure compliance with processes and requirements.
• Other duties as assigned.

Requirements

• Bachelor’s degree or equivalent education and work experience.
• Typically requires a minimum of 8 years of related experience with a bachelor’s or equivalent.
• Master’s degree preferred.

Compensation & Benefits

• Salary range: $86,000 – $145,000
• The salary range reflects the minimum and maximum target for a new hire in this role. Individual pay within the range will be determined by multiple factors, including experience, qualifications, skills, and location.
• This role is also eligible for an annual performance-based incentive opportunity.
• Comprehensive benefits package for eligible employees, including:
  • Health insurance
  • 401(k) retirement benefits
  • Life insurance
  • Disability benefits
  • Paid time off
  • More

Location

Hybrid/remote with onsite locations in:

• Sioux Falls, SD
• Phoenix, AZ
• Louisville, KY
• Troy, MI
• Franklin, TN
• Easton, PA