Internal Controls Manager

This role oversees the development and implementation of internal controls, policies, and work instructions to ensure compliance with industry standards and regulatory requirements. The position leads a team of specialists to enhance operational efficiencies, mitigate risks, and ensure controls are integrated seamlessly with business operations. It involves conducting risk assessments, developing training materials, and fostering relationships with external regulators and auditors. The role also supports financial system implementations and monitors the performance of business process controls to drive continuous improvement.