Associate, Operational Controls

Summary

Join Oscar's Operational Controls team as an Associate! In this role, you'll support the development and oversight of the operational control framework, ensuring compliance with SOX, MAR, and SOC requirements. You will document processes, assess controls, and develop corrective action plans. This position requires experience in audit, controls, or operations and offers a blended work culture with remote options. The salary range varies by location and includes benefits such as health insurance, paid time off, and performance bonuses. You'll collaborate with internal and external stakeholders, contributing to a dynamic and impactful team.

Requirements

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

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

Preferred Qualifications

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

Benefits

• Medical, dental, and vision benefits
• 11 paid holidays
• Paid sick time
• Paid parental leave
• 401(k) plan participation
• Life and disability insurance
• Paid wellness time and reimbursements
• Annual performance bonuses
• Oscar’s unlimited vacation program