Process Assurance Analyst - Hybrid

Job description

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 operating effectiveness of controls Evaluate control deficiencies and recommend new or enhanced controls to strengthen processes Collaborate with management to define risk mitigation action plans , monitor remediation, and ensure timely closure Maintain a strong understanding of...