Found Description
**Join Vonage and help us innovate cloud communications for businesses worldwide!**:
**Why this role matters**:
**Key responsibilities**:
- Support the review, drafting and update of 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.
- Perform risk-based control assessments, identifying gaps and/or areas for improvement, ensuring control effectiveness, and timely remediation of deficiencies.
- Perform control testing and oversee control self-assessments (CSAs) across various frameworks; documenting findings, trends, and corrective actions.
- Support internal and external audits by preparing documentation, facilitating walkthroughs, and tracking resolution of audit findings.
- Promote understanding of internal controls by providing guidance to stakeholders across the organization
**Other**
- Collaborate with cross-functional te...
**Why this role matters**:
**Key responsibilities**:
- Support the review, drafting and update of 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.
- Perform risk-based control assessments, identifying gaps and/or areas for improvement, ensuring control effectiveness, and timely remediation of deficiencies.
- Perform control testing and oversee control self-assessments (CSAs) across various frameworks; documenting findings, trends, and corrective actions.
- Support internal and external audits by preparing documentation, facilitating walkthroughs, and tracking resolution of audit findings.
- Promote understanding of internal controls by providing guidance to stakeholders across the organization
**Other**
- Collaborate with cross-functional te...