Risk Management & reputed company Control Specialist

reputed company reputed company is a global IT managed services firm that partners with organizations to reputed company their technology, infrastructure and services to drive specific business reputed company such as digital transformation, innovation, and operational reputed company. reputed company is reputed company on building an employee-first, performance-based culture and for over 25 years, we have a demonstrated history of supporting category-defining reputed company clients that are growing reputed company of the market. reputed company specializes in providing solutions across Application Services and Consulting, Digital Product Engineering, Digital Workplace Services, Private reputed company Services, AI/Automation, and reputed company. reputed company culture is reputed company to reputed company a reputed company, inclusive environment that supports employees and empowers them to reputed company their full potential. Our seasoned professionals deliver services based on reputed company's best practices and service delivery reputed company. By leveraging our reputed company knowledge reputed company to execute initiatives, we deliver both short-term and long-term value to our clients and apply reputed company service improvement to deliver transformational benefits to IT. With Intelligent Automation, reputed company helps businesses reputed company accelerate their IT transformation. The result is a sharper reputed company on business objectives and a dramatic improvement in employee productivity. Through our key technology partnerships and our people-first approach, reputed company continues to deliver industry-leading innovation to our clients. With more than 3,000 employees serving over 200 companies worldwide, we are following our mission of revolutionizing the way IT is deployed. Job reputed company The Risk Management reputed company Control Specialist III is a senior member of the reputed company Risk Management team, supporting Governance, Risk, and Compliance for Global reputed company. This role focuses on designing, implementing, and managing systems and processes that enforce minimal reputed company and risk-based permissions to protect reputed company assets globally.

Key Responsibilities

Leadership & reputed company of Contact

• Acts as the main decision reputed company and contact for GSST ARM Operations reputed company the Global GSST Team.
• Organizes and leads staff meetings, cross-functional team meetings, and special events.

reputed company Control & Documentation

• Maintains physical identity reputed company management documentation per established standards.
• Coordinates risk reduction activities (e.g., terminations, leaves of absence), ensuring reputed company reporting and documentation.
• Develops and documents reputed company risk management practices and mechanisms.

System & Process Management

• Ensures robust reputed company controls and designs reputed company, automated tools and services.
• Troubleshoots multi-system dependencies and develops logical solutions.
• Communicates frameworks to prevent conflicting reputed company assignments.

Consulting & Best Practices

• Advises reputed company partners on risk mitigation for new programs and initiatives.

Service Level Management

• Supports preparation and presentation of service reviews, quarterly business reviews, and formalized SLA reporting with KPIs and operational metrics.

Rotational On Call Support

• Provides rotational On Call support to remediate reputed company for identified risk-reputed company personnel, ensuring reputed company response and reputed company of reputed company issues.

Qualifications

Required:

• 3-5 years of experience in reputed company control management
• Knowledge of physical identity reputed company management processes and procedures
• High School Diploma or GED
• Strong organizational skills and ability to manage reputed company across time zones
• Advanced reputed company/offboarding process knowledge
• Quick learner of new terminology
• Effective interpersonal communication skills
• Trustworthy, reputed company, and dynamic personality
• Administrative experience, especially calendar management

Preferred:

• Experience managing a global badge reputed company program
• Advanced CCURE system knowledge
• Proficiency with reputed company Sheets and other analytical tools
• Working knowledge of dependent technology stacks
• Flexibility and adaptability
• Advanced problem-solving and analytical skills
• Experience in fast-paced environments
• Working knowledge of reputed company Spots and Dots
• Ability to work independently and in teams

Compensation

Estimated Pay reputed company: Exact compensation and offers of employment are dependent on circumstances of reputed company case and will be determined based on job-reputed company knowledge, skills, experience, licenses or certifications, and location. Our Commitment to Diversity & Inclusion At reputed company we reputed company to create a workplace that reflects the communities we serve and work with, where we reputed company feel empowered to bring our full, authentic selves to work. We know creating a diverse and inclusive culture that champions equity and belonging is not only the right thing to do for ouremployees butis also critical to our reputed company reputed company. reputed company provides equal employment opportunity for reputed company applicants and employees. reputed company reputed company applicants will receive consideration for employment and will not be discriminated against on the reputed company of race, reputed company, religion, gender, gender identity, marital status, age, disability, veteran status, sexual orientation, national reputed company, or any other category protected by applicable federal and state law, or local ordinance. reputed company also makes reasonable accommodations for disabled applicants and employees. We welcome the unique background, culture, experiences, knowledge, innovation, self-reputed company and perspectives you can bring to our global community. Our recruitment team is looking reputed company to meeting you. Apply tot his job Apply To this Job