Associate Manager - Continuous Controls Assurance

Role Overview: As an Associate Manager - Continuous Controls Assurance in the Global Department Strategy and Transformation, you will play a crucial role in leading a team of analysts, providing subject matter expertise, and contributing to strategic initiatives within the Continuous Control Assurance (CCA) program. Your strong technical skills, leadership capabilities, and deep understanding of risk management, internal controls, and data analytics will be essential for success in this role. Key Responsibilities: - Team Leadership & Management: Directly supervise and mentor a team of CCA analysts, guiding their professional development, assigning tasks, and conducting performance reviews. - CCA Execution and Oversight: Oversee the execution of control tests, ensuring adherence to established methodologies, quality standards, and timelines. - Data Analysis & Insights: Analyze data from various sources to identify control deficiencies, risk exposures, and emerging trends, translating complex data into actionable insights for management. - Risk Assessment & Mitigation: Contribute to risk assessments by analyzing control effectiveness and providing recommendations for mitigating identified risks. - Reporting & Communication: Prepare high-quality reports and presentations for management and other stakeholders, effectively communicating control performance, risk exposures, and remediation progress. - Project Management: Lead and manage projects related to CCM program enhancements, automation initiatives, and process improvements. - Stakeholder Management: Build strong relationships with business process owners, IT, internal audit, and other key stakeholders to ensure effective collaboration and communication. - Methodology & Framework Development: Contribute to the development and maintenance of CCA methodologies, frameworks, and best practices. - Regulatory Compliance: Maintain awareness of relevant regulatory requirements and industry best practices, ensuring the CCA program aligns with these standards. - Innovation & Continuous Improvement: Stay abreast of emerging technologies and trends in continuous control monitoring, identifying opportunities for innovation and program enhancement. Qualifications Required: - Bachelor's degree in Accounting, Finance, Information Systems, or a related field. - 5+ years of progressive experience in internal audit, risk management, IT audit, or a related field with a focus on controls testing and assurance. - Demonstrated leadership capabilities and experience in managing and mentoring teams. - Excellent communication, interpersonal, and presentation skills, including the ability to tailor communication to various audiences. - Ability to work independently and as part of a team in a fast-paced environment.,