Control Framework Specialist

Job Purpose and Impact The Control Framework Specialist performs different internal control process to help monitor control frameworks deployed in different businesses. Key Accountabilities CONTROL FRAMEWORK - Document business processes and ensure end to end process is covered. Identify risk and controls for any of the business processes in scope. Perform design assessment for process and controls. Perform control testing for controls and identify control gaps if any. Document all design asse… This is a short preview. Tap Apply to read the full job description and apply on the employer's or recruiter's page.