Internal Controls & Governance Specialist - Monee Credit, PMO

Job Description Design and implement control frameworks and SOPs across credit operations to align with internal risk, compliance, and audit requirements Identify control gaps and lead remediation plans in coordination with product, risk, and operations teams Support readiness for internal audits and regulatory reviews by ensuring proper documentation and process adherence Monitor control performance through metrics and dashboards; proactively escalate risk areas Coordinate cross-functional initiatives to roll out process improvements and new control mechanisms Leverage data (e.g., operational metrics, customer complaints) to uncover insights and drive decisions Collaborate with teams across local and regional markets to ensure consistent control execution Support automation or tooling efforts to improve efficiency and control reliability
Requirements Bachelor's degree in Business, Finance, Engineering, or a related field Minimum 2 years of experience in audit, internal controls, or...