Technology Controls Manager (AI & Analytics)
- Automate general IT control compliance review
- Design and implement IT automated controls
- Design and implement control dashboards
- Design and implement general IT controls
- Develop and deploy analytics scripts and solutions
- Develop remediation actions for control weaknesses
- Identify and implement AI and analytics opportunities for controls
- Integrate assurance data for total assurance overview
- Manage internal and external stakeholder relationships
- Perform continuous control monitoring using a control platform
- Standardize and automate control performance templates
- Standardize and review automated controls across ERP systems
- Test IT automated controls