Senior Business Controls Advisor - Hybrid (Risk & Compliance)

Thomson Reuters Markets Espana SL.; California; Hybrid; USD 150,000 - 230,000; Full time

Job summary

Southern California Edison is seeking a Business Controls, Senior Advisor to develop and implement SOX, regulatory, and operational controls. You will lead quality management activities, coordinate with auditors, and work with operations, finance, and technology experts to influence control decisions.

The role focuses on risk assessment, remediation, and continuous improvement while managing relationships with stakeholders and senior leadership to ensure effective control implementations across

Qualifications

• Ten or more years of experience implementing policies, processes, controls, and system improvements.
• Bachelor's degree or higher in business administration, cybersecurity, risk management or other relevant field.
• Five or more years of experience in risk management, governance, compliance, process management, and/or quality assurance.
• Five or more years of experience in project management.
• Five or more years of experience with continuous improvement.
• Strong interpersonal and leadership skills collaborating with teams across departments and fields.

Responsibilities

• Develops SOX, regulatory, and operational controls.
• Leads quality management activities, including liaising with internal/external auditors. Acts as a lead, coordinating with technical experts in areas of operations, finance, and technology; influences decisions on controls and quality to internal and external partners.
• Analyzes complex technical problems and delivers solutions where precedent may not exist.
• Prepares and delivers executive-level presentations and supports other work activities that align with project milestones at an advanced level.
• Provides guidance about work activities to colleagues and consultants.
• Acts independently to determine methods and procedures on new controls and quality activities.
• Oversees and ensures company-wide controls, auditing, and risk management steps are implemented.
• Leverages digital tools to identify risks and opportunities and to provide strategic recommendations.
• Builds relationships and interacts with peers, managers, system integration partners, directors, and leadership to achieve implementation objectives.
• Develops and maintains relationships with key stakeholders to provide support for key decisions and to secure buy-in to meet business needs.
• Leads cross-functional teams to ensure successful implementation and integration of business operations software and systems ensuring that business control requirements are met for assigned business process area with quality.
• Challenges the status quo, drives transformational change, and recommends practical solutions that align with implementation goals.
• Analyzes and synthesizes data and process flows, incorporating best practices to support the implementation strategy.
• A material job duty of all positions within the Company is ensuring the protection of all its physical, financial and cybersecurity assets, and properly accessing and managing private customer data, proprietary information, confidential medical records, and other types of highly sensitive information and data.

Skills

Risk management

Quality assurance

Project management

Continuous improvement

Leadership

Stakeholder management

Education

Bachelor's degree or higher in business administration, cybersecurity, risk management or other relevant field

Job description

Southern California Edison is seeking a Business Controls, Senior Advisor to develop and implement SOX, regulatory, and operational controls. You will lead quality management activities, coordinate with auditors, and work with operations, finance, and technology experts to influence control decisions.

The role focuses on risk assessment, remediation, and continuous improvement while managing relationships with stakeholders and senior leadership to ensure effective control implementations across