SoQC Controls & Quality Review

This role involves performing and supporting process owners with risk assessments, scoping, walkthroughs, and process documentation while monitoring SoQC controls for design adequacy and operating effectiveness. The position requires tracking control performance trends, overseeing remediation plans for deficiencies, and preparing dashboards and management-level summaries to highlight control health and key risks. Additionally, the role includes coaching team members, conducting quality reviews of workpapers, and identifying opportunities to automate control testing activities.