Risk & Internal Control Analyst Ii

**Join Vonage and help us innovate cloud communications for businesses worldwide!
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**Why this role matters**:
**Key Responsibilities**:
- Support the design and rollout of an enhanced internal control framework covering financial, operational, and compliance processes.
- Draft, update, and review policies, procedures, process flows, and control documentation, including but not limited to narratives and risk control matrices, to reflect best practices and evolving business needs.
- Work with process owners to assess and strengthen control design, operational efficiency, and risk mitigation.
- Perform risk-based control reviews and assessments, identifying gaps, ensuring control effectiveness, and timely remediation of deficiencies
- Coordinate and perform control testing and control self-assessments (CSAs); compile and report findings, trends, and work with management to define corrective actions.
- Support internal and external audits by prepar...