About the Role
We’re looking for a Control Oversight Manager to join our GRC team at MBPS. In this role, you are expected to support a wide range of projects and operational processes. Lead the control testing, development, and enhancement of processes and controls to drive efficient, effective workflows while ensuring alignment with all company policies and regulatory standards. This role spans a wide range of responsibilities, including but not limited to control testing, RCSA execution, risk mediation, audit support, monthly reporting, process improvement, procedure creation, project coordination, and other Operations Governance initiatives to risk and controls governance within the Operations division.
Position Responsibilities
- Perform internal control testing for RCSA, Operational Risk and Resilience Oversight, quality assurance, and audit activities
- Design and implement new controls and tests to address audit-identified risk areas
- Coordinate res...
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