Senior Manager, ICFR & Process Analysis
About this role
Senior Manager, ICFR & Process Analysis
This is an onsite role
Are you someone who believes in understanding the process before any risk, controls, testing or remediation can be completed? Are you someone who can manage concurrent priorities for process analysis, documentation and control testing across financial and non-financial processes depending on the business need?
If you answered yes to any of these and are an enthusiastic, well-rounded leader, who is agile, driven and excited about taking initiative, then this is the role for you! Reporting to the Senior Director, Compliance and Financial Technology, as Senior Manager, ICFR and Process Analysis you will lead the ICFR documentation, remediation and process analysis program at the LCBO.
About the Role
- Subject matter expert and primary point of contact for ICFR and process analysis.
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