Control Assurance Officer

1 week ago


Tampa, Florida, United States Collabera Full time
Role Overview

The Risk Management and Compliance Specialist plays a crucial role in ensuring effective governance and the successful execution of the Manager Control Assessment (MCA). This position involves evaluating and obtaining necessary approvals for risks associated with business transformations.

Key Responsibilities
  • Governance Contribution: Actively participate in the governance framework and facilitate the execution of the MCA, ensuring compliance with established standards.
  • Control Framework Support: Assist teams in maintaining the quality, completeness, and accuracy of the Control Framework, which encompasses various policies and standards.
  • Root Cause Analysis: Collaborate with control and process owners to conduct thorough analyses of issue root causes, recommending comprehensive corrective actions and enhancements.
  • Lessons Learned Implementation: Contribute to the Lessons Learned Policy by monitoring control breaches and sharing insights across business units to foster process improvements.
  • Review and Challenge Process: Support the review process within functional units to ensure effective design and management of controls that mitigate risks, including monitoring and resolving deficiencies.

This role is essential for maintaining a robust risk management framework and ensuring that all control measures are effectively implemented and monitored.



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