Controls and Governance Consultant

• Develop and implement robust internal control frameworks tailored to specific business needs and regulatory landscapes. • Conduct comprehensive risk assessments to identify control gaps and propose effective mitigation strategies. • Design and execute control testing programs to evaluate the design and operational effectiveness of key controls. • Advise on the implementation of governance policies and procedures to ensure compliance and best practices. • Facilitate internal and external audits, coordinating responses and remediation efforts. • Translate complex regulatory requirements into actionable control recommendations for diverse business units. • Provide expert guidance on emerging risks and control considerations within evolving technological environments. • Develop and deliver training programs to enhance control awareness and competency across the organization. • Bachelor's degree in Accounting, Finance, Information Technology, or a related field. • Professional certifications such as CISA, CRISC, CIA, or CPA are highly valued. • Minimum of 5 years of progressive experience in internal controls, risk management, or IT governance. • Proven experience in a specific industry (e.g., financial services, healthcare, technology) is advantageous. • Strong understanding of regulatory frameworks (e.g., SOX, GDPR, HIPAA) and their control implications. • Proficiency in risk assessment methodologies and control testing techniques. • Excellent analytical and problem-solving skills with a keen attention to detail. • Exceptional communication and interpersonal skills, with the ability to influence stakeholders at all levels.