The Control Testing & Monitoring Advisor will serve as an individual contributor responsible for supporting the execution, monitoring, and continuous improvement of operational risk and control activities across client implementation and eligibility processes within the client service & operations (CS&O) organization. This role serves as a key contributor in identifying process risks, documenting controls, performing control proactive control review/testing, as well as tracking and supporting remediation activities to support audit readiness and sustainable control maturity.
The Advisor partners closely with operations, quality, risk, and audit stakeholders to ensure controls are appropriately designed, effectively operating, and aligned to a risk-based controls approach. This role plays an important function in proactively identifying emerging risks, supporting audit coordination, and strengthening the organization's overall control environment.
Key Responsibilities
Control Testing & Monitoring Advisor - Remote • Scottsdale, AZ, United States
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