Associate, Operational Controls

Oscar Health•Dallas, TX

1d•$91,659 - $120,303•Remote

About The Position

The Associate, Operational Controls, in coordination with the Internal Controls Over Financial Reporting, supports the development, implementation and oversight of the operational control framework which includes meeting the requirements of Sarbanes Oxley (SOX), Model Audit Rule (MAR) and System & Organization Controls Report (SOC) requirements. The Associate documents operational processes, identifies, assesses and monitors the ongoing effectiveness of controls, support the development of corrective action plans and recommends improvement opportunities within Operations. You will report to the Senior Manager, Operational Controls. Work Location: This is a remote position, open to candidates who reside in: Dallas, Texas. You will be fully remote; however, our approach to work may adapt over time. Future models could potentially involve a hybrid presence at the hub office associated with your metro area. #LI-Remote

Requirements

3+ years of experience in internal controls, operations and/or consulting
1+ years experience supporting strategic improvements in process and controls

Nice To Haves

Bachelor's degree
Health insurance industry experience
SOX, MAR and/or SOC1 experience
Experience coordinating activities with internal and external parties

Responsibilities

Partner with the business to document business processes, risks and corresponding controls within areas of responsibility
Advise control owners on the development, assess the quality and monitor the execution of assigned operational controls
Advise remediation owners on the development, monitors progress and evaluates effectiveness of corrective action plans; follows department escalation procedures when necessary
Consults on the development and implementation of clear, scalable and dynamic operational processes
Manages and maintain relationships with relevant stakeholders and provides ongoing education around risk and controls
Coordinates and participates in discussions between internal/external auditors and Operations.
Adheres to departmental performance standards and offers suggestions on enhancing or improving departmental performance.
Works with business owners in gathering evidence for control reviews; and assesses the quality of the evidence prior to uploading to relevant platforms
Compliance with all applicable laws and regulations
Other duties as assigned