Associate, Operational Controls

In coordination with Internal Controls Over Financial Reporting, the Associate, Operational Controls, supports the development, implementation and oversight of the operational control framework which includes meeting the requirements of Sarbanes Oxley (SOX), Model Audit Rule (MAR) and System & Organization Controls Report (SOC) requirements. The Associate documents operational processes, identifies, assesses and monitors the ongoing effectiveness of controls, support the development of corrective action plans and recommends improvement opportunities within Operations. You will partner with the business to document business processes, risks and corresponding controls within areas of responsibility. You'll also advise control owners on development, assess quality and monitors the execution of assigned operational controls. Additionally, you will advise remediation owners on the development, monitors progress and evaluates effectiveness of corrective action plans; follows department escalation procedures when necessary. You will manage and maintain relationships with relevant stakeholders and provides ongoing education around risk and controls.