In this role, you will be developing a comprehensive understanding of, maintaining, and generating reporting from applications relating to applications managed by the segment including Hogan Installment Loans, Orbit, Navigator, Lemans.
In this role, you will be responsible for documenting process controls, assessing control design, developing test plans to test key controls, and writing reports to summarize observations. In addition, Risk professionals provide process improvement recommendations to design efficient and effective process controls to best mitigate process risks.
In this role, you will be responsible for the identification, implementation and ongoing
evaluation of loss prevention and loss mitigation strategies which encompass patient, employee and
environmental loss exposures.
In this role, you will additionally support a number of local and global GRC IT Managers and / or Specialists, as well as multiple matrixed relationships across IT, other business functions and external supplier base.