BusinessControlsAdvisor(QATeam)

We are a hybrid, remote-office company dedicated to growing our talent anywhere! We have onsite locations in: Sioux Falls, SD, Scottsdale, AZ, Louisville, KY, Troy, MI, Franklin, TN, Easton, PA. At Pathward, we take tremendous pride in our purpose to create financial inclusion for all™. We are a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. We strive to remove barriers that traditional institutions put in the way of financial access, and promote economic mobility by providing responsible, secure, high quality financial products. We are a team of problem solvers and innovators who celebrate our differences and know that our unique perspectives make us stronger and well-positioned for success. We celebrate, and embrace, our team members through our *HUMBLE*HUNGRY*SMART approach, and we believe that we are strongest when we embrace the voices of our employees, customers, partners, and the communities we serve. About the Role: Responsible for assisting with risk and control consultation on new, existing and/or changed processes. Assists in identifying and monitoring operational and strategic risks along with associated key risk indicator. What You Will Do: Understand and help facilitate alignment among policies, program standards, work procedures and external guidelines. Identify gaps and help drive corrective action. Assist in identifying and monitoring operational and strategic risks along with associated Key Risk Indicators. Assist in identifying and implementing controls and procedures to mitigate risks supporting operational and strategic risk management efforts. Assume liaison role for all internal/external audit support requests. Assist in translating control deficiencies into action plans. Contribute to the enhancement of governance practices in alignment with risk and compliance frameworks. Perform testing and/or reviews over the 1LOD testing program. Responsible for monitoring and