Compliance & Operational Risk Specialist responsible for mitigating legal, compliance, and reputational risks at Bank of America. Managing Material Non - Public Information and supporting various business functions.
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Hybrid Senior Manager, Compliance Business Manager – Network Management
Posted 4 months ago
About the role
- Senior Manager managing compliance and audit processes at CVS Health. Supporting SOC and SOX controls to enhance provider experiences and operational efficiencies.
Responsibilities
- Support the end-to-end process of defining and supporting SOC and SOX controls
- Foster a positive provider experience
- Facilitate business process and control documentation
- Write new controls and ensure controls are designed appropriately to manage risk
- Identify and proactively notify all impacted areas of control changes
- Partner with stakeholders to continuously evaluate and recommend opportunities to reduce risk and strengthen the control environment
- Accountable for all steps within the life cycle of control testing
- Conduct walkthroughs with Internal and External auditors
- Maintain Information Provided by Entity (IPE)
- Responsible for monthly and bi-annual control review
Requirements
- 5+ years compliance and/or audit experience in SOC and SOX controls
- 5+ years of project management experience
- Strong communication, critical thinking, problem resolution and interpersonal skills
- Proven ability to influence and collaborate with providers and internal partners at all levels
- Bachelor's degree preferred / specialized training / relevant professional qualifications
Benefits
- Affordable medical plan options
- 401(k) plan (including matching company contributions)
- Employee stock purchase plan
- No-cost programs for all colleagues including wellness screenings and tobacco cessation
- Confidential counseling and financial coaching
- Paid time off
- Flexible work schedules
- Family leave
- Dependent care resources
- Colleague assistance programs
- Tuition assistance
- Retiree medical access
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