Manager, Internal Controls

Identify issues and recommend best practices for internal control processes. Lead functional projects and programs to enhance internal control effectiveness. Partner with teams to analyze business trends and their impact on internal controls. Develop and implement strategies for process improvements within the internal controls function. Ensure compliance with laws and regulations through effective internal control measures. 5+ years relevant experience and a Bachelor's degree OR Any equivalent combination of education and experience. Identify Service Experience (SE)'s product changes that are in scope for the Product Change Review (PCR) process Facilitate and conduct risks reviews for SE's product changes and other initiatives to identify potential risks and issues Provide assertions on risk exposure and articulate and present escalated risks to management Identify control gaps and remediate risks for new regulatory and product changes across Service Experience Perform and refresh risk assessment as needed, including risk identification, documentation, rating & control evaluation