Main Responsibilities:
Partner with Risk Advisors and business SMEs to support design, identification, implementation, and documentation of controls to mitigate operational risks and ensure adherence to internal and external requirements across a matrixed business ecosystem
Support execution of risk assessments, controls testing, process documentation , reporting, etc. Manage all quality assurance and quality control review follow up related to risk assessments and control testing results
Manage risk and control documentation & approval activities; ensure risk and control records remain adherent to all enterprise standards and requirements by monitoring process health and exception reports
Become a subject matter expert in Payroll risks and controls for global footprint
Support the Payroll department through audits (internal, external)
Build relationships with various teams, including risk, across the enterprise to ensure effective introduction of and compliance with required regulations
Engage with Global teams to provide support and guidance to ensure compliance with required regulations
Manage a repository of L2 process artifacts
Track and resolve process breakdowns
Basic Qualifications:
Bachelors degree or military experience
At least 3 years of risk management experience
At least 2 years of project management experience
At least 3 years of experience supporting, partnering and interacting with internal business clients
Preferred Qualifications:
4+ years of Risk Management experience including Risk & Controls Management, Issues Management, Reporting and Audit and Examinations
1+ years experience with risk management frameworks
Project Management Professional certification (PMP), Lean, Agile or Six Sigma certification
Impeccable judgment, relationship building skills, and customer focus
Ability to balance the needs of the organization, leaders and associates to deliver against a robust agenda
Ability to identify, analyze, and solve problems and thrive in ambiguity
Passion for learning with a growth mindset
. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
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