Flexible Work, Better Balance
The Process Assurance Analyst is responsible for understanding and evaluating the internal risk and control environment within Connected Living, at the business, process, transaction, and application levels. This role partners closely with process owners to document processes, identify risks and controls, and perform control testing in accordance with established methodologies.
The Process Assurance Analyst also supports internal and external audits by facilitating audit activities, issue remediation, and ongoing monitoring to ensure compliance and control effectiveness.
What will be my duties and responsibilities in this job?
Documentation and Testing of Controls
Partner with process owners to identify and document business processes and associated controls
Advise process and control owners on the identification of key risks and mitigating controls
Develop and execute test plans to assess the design and operati...