Compliance Business Control Specialist
Current Performs specific functions such as RCSA, SOX, record retention, COB, regulatory compliance and change control functions Supports one or more business units Creates and runs reports with high attention to detail Reports issues and deficiencies to senior management Administers compliance plans Identifies, research, and escalate applicable governance, law and regulation issues; assist legal with requests Audit department processes, recommends changes, implement and train employees on process revisions Appropriately assess risk when business decisions are made