Senior Business Risk and Control Specialist
2 weeks ago
Job Summary
The Senior Business Risk and Control Specialist will play a key role in driving quality into the Manager Control Assessment program to ensure management can rely on MCA insight as the underlying data is timely, accurate, and complete.
This position will be part of a growing global team within Central Controls who are responsible for executing quality assurance reviews over the MCA enterprise wide and will:
- Challenge the quality of MCA policy, standard, procedures, and practices;
- Verify that established standards and processes are followed and consistently applied;
- Validate the usage and mapping of non-MCA data sources in MCA;
- Recommend actions that address the root cause of identified operational weaknesses in order to prevent recurrence by changing design and/or execution; and,
- Identify execution errors for prioritized remediation.
Key Responsibilities
You will work on all phases of Quality Assurance Review across all Business and Functions, with tasks including:
- Provide basic support with drafting of QA Review scripts including documenting scope and sampling approach.
- Support the collation of data required for a QA Review.
- Follow QA Review script across all in scope Businesses and Functions, and gather evidence for areas of concern.
- Participate in identifying common themes and conduct root cause analysis with recommended mitigation.
- Provide status updates on reviews and escalate concerns timely to QA manager or lead.
- Maintain detailed and organized documentation of work product.
Requirements
To succeed in this role, you will need to have:
- 7+ years of relevant experience in Business Risk and Control.
- Sound ethical judgment regarding personal behavior, conduct, and business practices.
- Inquisitive, pragmatic, and commercial problem-solving approach, with excellent attention to detail.
- Basic understanding of operational risk management, including industry standards and areas of regulatory focus.
- Good communication skills including the ability to explain complex issues clearly.
- Developing trusted relationships with a broad range of stakeholders.
- Proficient in MS office.
Estimated Salary Range
$120,000 - $150,000 per year, depending on location and experience.
About Us
Lifelancer is a talent-hiring platform in Life Sciences, Pharma, and IT. We connect talent with opportunities in pharma, biotech, health sciences, healthtech, and IT domains. Our goal is to provide high-quality job matching services to our clients and candidates alike.
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