Senior Business Control Specialist

About the role

This role is responsible for executing on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include executing LOB or ECF processes and tools to drive adherence to enterprise-wide standards. The role supports quality assurance and quality control processes through ongoing monitoring and testing of controls, identifying issues and control improvements for remediation.

Responsibilities

• Conducts assessments of design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards.
• Executes Quality Control (QC) practices to support business continuity efforts.
• Identifies, documents, and escalates defects identified during testing, and works closely with Process Owners and leadership to validate results and advise on remediation plans.
• Interacts with internal and/or external contacts to identify, research, analyze, and resolve complex problems.
• Partners with leaders to understand existing risks and advises on opportunities to mitigate the risks accordingly.
• Ensures accuracy of data and that relevant information is captured for inspection metrics to support governance for dashboard reporting.

Requirements

• 2 years of relevant work experience.

Skills

• Data and trend analysis capabilities.
• Highly organized and able to execute multiple priorities.
• Self-motivated and comfortable working with varying levels of guidance and timelines.
• Strong analytical capabilities, attention to detail, planning, and organizational skills.
• Proficient in MS Office products.
• Proactively anticipates problems and executes solutions.
• Continuous improvement mindset.
• Excellent written and verbal communication skills.

Schedule

1st shift (United States of America), 40 hours per week.