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Manager - IT Risk and Internal Controls
POSITION SUMMARY: The IT Risk and Internal Controls Manager will work with Global IT Leadership to ensure strong internal controls are appropriately designed and operating effectively to mitigate operational, financial and regulatory risks. This position will ensure risks are identified and internal controls are designed/implemented as part of  the global Systems Development Life Cycle (SDLC) and the annual IT strategic planning process. In addition, this position will liaison with key Business Partners and internal/external auditors on all matters relating to IT risk and controls. PRINCIPAL RESPONSIBILITIES: Complete annual technology risk assessments in support of financial and resource planning.


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