Provide temporary, senior-level support to the AD Operations control function, focusing on execution of Risk and Control Self-Assessments (RCSA), Operational Risk Events (OREs), and other ad-hoc control-related projects.
Responsibilities
Support the execution and documentation of Risk and Control Self-Assessments (RCSA) across AD Operations
Support the identification, assessment, documentation and management of Operational Risk Events (OREs)
Review business processes and controls to identify control gaps, weaknesses, emerging risks and opportunities
Partner with Operations stakeholders to develop and document appropriate risk mitigation and remediation actions
Perform independent compliance testing, monitoring, audit, and remediation validation activities across the enterprise.
Compensation
The base pay range for this role is listed below. Final base pay offer will be determined based on individual factors such as the candidate’s experience, skills, and location.
Responsibilities
Execute independent compliance testing, audit, validation, and monitoring activities in accordance with ICT methodology, standard operating procedures, and team leadership guidance.
Develop and execute audit and compliance testing procedures to assess the design and operating effectiveness of controls.
Perform risk-based validation of customer remediation and restitution activities, assessing accuracy, completeness, fairness, and timeliness.
Evaluate remediation milestones and validation tollgates, including scoping, population identification, calculation methodology, payment execution, and sustainability.
Conduct ongoing and quarterly monitoring of key compliance metrics, operational controls, and regulatory requirements.
Lead internal controls and risk management engagements for financial services clients, developing solutions, guiding junior staff, and supporting practice management.
Compensation
The salary range for this position is $84,700 - $134,700. The posted salary range represents the expected hiring range for PwC locations in major city centres.
Responsibilities
Participate in advisory engagements for banks, insurers, asset and wealth managers, and other financial institutions
Execute engagement-related tasks, contribute to planning, and guide and review the work of junior team members
Analyze financial services processes and systems, identify risks, assess control design and operating effectiveness
Support clients in identifying, managing and monitoring compliance obligations
Present observations and recommendations to clients and senior team members
The Business Controls Manager will support the effective delivery and continuous improvement of the SOx program as an integral member of the Business Control Team SOx Centre of Excellence (CoE), providing second line of defense assurance and advisory.
Responsibilities
Complete and support Controls Assurance and SOx/ICFR testing activities, applying data examination, automation, and technology methods to assess control efficiency and improve assurance processes.
Evaluate the build and operating efficiency of controls, detect control deficiencies, and document findings, associated risks, business impacts, and recommended remediation actions.
Analyse business processes and control data to drive targeted testing, continuous monitoring, improved control performance, and actionable business insights for management.
Act as the Controls Adviser for Finance and process owners on AI, RPA, and automation initiatives across financial processes such as reconciliations, journals, period-end close, reporting, and procure-to-pay, assessing impacts on the control environment and SOx scope before implementation.
Assess AI and automation use cases against governance frameworks and risk-tiering requirements, defining controls around data integrity, human oversight, output validation, access management, organizational change, monitoring, logging, ownership, documentation, testing, and evidential requirements.
Requirements
Degree or equivalent experience in Accounting, Finance, Business, Data Analytics, or a related field
Responsible for directing, planning, developing and managing Georgia Power’s groundwater program strategy for compliance with the federal and state Coal Combustion Residuals (CCR) Rule.
Responsibilities
Lead Georgia Power’s current and future CCR groundwater compliance strategy and manage submission of all groundwater compliance and reporting requirements
Obtain and maintain appropriate permits, licenses, and approvals
Build and maintain relationships with key business units to implement cost effective groundwater compliance strategies
Work with regulatory agencies and external groups to promote informed, balanced, and science-based regulations and permit requirements
Provide leadership and direction for contract management, invoice processing, compliance with Supply Chain requirements
Requirements
Bachelor's degree in geology, engineering, or a science related field
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