Senior Risk and Controls Advisor
Company: VirtualVocations
Location: Vista
Posted on: May 10, 2025
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Job Description:
A company is looking for a Senior Risk and Controls Advisor,
GCX.
Key Responsibilities
Conduct detailed risk assessments of regulatory processes and
control testing programs
Communicate findings of risk assessments and control testing
outcomes to stakeholders
Provide strategic advice on improvement opportunities and recommend
corrective actions
Required Qualifications
Minimum 3 years of experience in compliance, risk, audit, or
related field
Professional certification such as CPA/CA, CIA, CFA, or CISA is a
plus
Experience in running program plans and coordinating with business
partners
Experience in evaluating business processes and recommending
controls to mitigate risk
Experience with risk management practices, including control
testing programs
Keywords: VirtualVocations, Hacienda Heights , Senior Risk and Controls Advisor, Other , Vista, California
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