Senior Internal Control Specialist

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Job Description:

Senior Internal Control Specialist

We are ready to take this game to the next level and are looking for a Senior Internal Control Specialist that is accountable to support the ongoing monitoring and continuous improvement of OLG’s Internal Control Framework to ensure compliance with OLG’s internal control policy and alignment with internal, regulatory, and industry standards

YOUR ROLE IN THE GAME

Reporting to the Director Internal Control Framework, Policies & Processes, you will be empowered to:

• Work with the Senior Internal Control & Governance Managers to execute activities related to the improvement and monitoring of OLG Internal Control Framework which includes documenting, testing and reporting results of process control reviews and assessments.

• Contribute a...