Internal Control Analyst

TEKsystems
$55.00 - $65.00 / hr
United States, New Jersey, Mount Laurel
Nov 20, 2024
Description: The Control Remediation Quality Assurance Review & Challenge Coordination Lead establishes and maintains a strong support team with appropriate skill sets and subject matter expertise to assist each MRA owner through the end to end MRA lifecycle. This role is an integral part of the Review & Challenge tollgate panels at both the workstream and full MRA concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to provide ongoing support as well as receive feedback on R&C coordinator team efforts. * What they are responsible for is like an enablement group, enablers (sit in the first line) - first mandate was end to end remediation framework, take existing and identify where they have to put in more rigor. * Take existing processes, identify gaps, and develop templates, etc. Culture and mindset shift * Implementation - forcing people to have toll gates, who is reviewing/testing before you actually build it Depth & Scope * Provides people management leadership by hiring the best talent, setting goals, developing staff, managing employee performance and compensation decisions, promoting teamwork and handling any/all disciplinary actions, as required * Leads the buildout and execution of the Review and Challenge team in coordination with the Head of CRQA Review, Challenge, Methodology & Testing * Leads a team of domain experts to partner with the 1st and 2nd line to design, and implement the remediation actions that address the MRA concerns * Works closely with MRA owners to provide end to end support for remediation; including feedback on control remediation opportunities (such as control automation) * Liaises with 1st, 2nd line and 3rd line to get alignment on remediation actions * Participates in the Review and Challenge tollgate panels * Engages with key stakeholders to provide ongoing support and feedback of team efforts * Leads a team of domain experts to partner with the 1st and 2nd line to design, and implement the remediation actions that address the MRA concerns * May participate in the Review and Challenge tollgate panels with discretion from Head CRQA Review, Challenge, Methodology & Testing Skills & Qualifications: * Need to truly understand controls, understand that when you get an MRA what does that mean, what does that plan look like, * Need to have previous experience in meetings with regulators for progress on remediation, and have worked on on remediation in the past * Bachelors degree required; Graduate degree is preferable * 10+ years related experience required; preferably with significant third line/audit experience * Strong executive management experience leading Regulatory Administration activities, and teams * Experience establishing and implementing effective Regulatory policies, strategies and plans that effectively support the financial environment * Highly organized, with demonstrated ability to develop, analyze, improve and apply complex policies, processes and procedures About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.