Business Control Specialist
About The Position
Position Summary Looking for a candidate with 3 years of experience in risk management, audit, compliance, or a combination of each. They should understand technical topics such as change management, application development and lifecycle, technology controls. Role Responsibilities • Ensures execution and delivery meet the client’s expectations in terms of functionality, quality, timeline, and cost. • Coordinates and facilitates routines to support delivery – e.g. kick-offs, status reviews, stakeholder meetings, change controls, tollgates, etc. • Plans and coordinates delivery and dependencies across multiple teams. • Facilitates dependency management/risk management/impediment removal for the defined deliverables. • interacts with business lines, control, and governance groups in order to gain understanding of business processes and controls. • Complies with corporate standards and regulatory requirements. • Identifies deficiencies, discusses with line management, and initiates recommendations Required Qualifications • Teamwork and outstanding communication skills • MS Office - particularly excel • Risk Management experience • Technical Documentation experience • Automation experience • Issue Management experience • Project Management experience
Requirements
- Teamwork and outstanding communication skills
- MS Office - particularly excel
- Risk Management experience
- Technical Documentation experience
- Automation experience
- Issue Management experience
- Project Management experience
Nice To Haves
- Analytical Thinking
- Attention to Detail
- Critical Thinking
- Relationship Building
- Teamwork and outstanding communication skills
- Business Acumen
Responsibilities
- Ensures execution and delivery meet the client’s expectations in terms of functionality, quality, timeline, and cost.
- Coordinates and facilitates routines to support delivery – e.g. kick-offs, status reviews, stakeholder meetings, change controls, tollgates, etc.
- Plans and coordinates delivery and dependencies across multiple teams.
- Facilitates dependency management/risk management/impediment removal for the defined deliverables.
- Interacts with business lines, control, and governance groups in order to gain understanding of business processes and controls.
- Complies with corporate standards and regulatory requirements.
- Identifies deficiencies, discusses with line management, and initiates recommendations
Benefits
- Medical, dental & vision
- Critical Illness, Accident, and Hospital
- 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
- Life Insurance (Voluntary Life & AD&D for the employee and dependents)
- Short and long-term disability
- Health Spending Account (HSA)
- Transportation benefits
- Employee Assistance Program
- Time Off/Leave (PTO, Vacation or Sick Leave)
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What This Job Offers
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
501-1,000 employees
