Business Control Specialist
Core
Drive and execute internal control discipline and operational excellence within a Line of Business or Enterprise Control Function by monitoring controls, testing processes, and reporting issues.
Role type
Senior IC business control specialist
Builds
Enterprise-wide control standards, risk management programs, and compliance reporting
Domain
Banking / Financial Services / Risk Management
Required skills
business controls, risk management, operational risk management, business analysis, project management, data management, reporting, process management, controls management, issue management, monitoring, surveillance, testing, quality assurance, portfolio management, change management
Preferred skills
strategic thinking, business operations, executive presence
Technologies
None explicitly stated
Responsibilities
Provide weekly updates and reporting on portfolio health for Global Risk; Assist the Change Management team with tasks, deliverables, and enterprise change requests; Act as a trusted advisor to the broader GRM organization; Drive execution of key control priorities; Perform outreach and education to involved parties; Oversee the status of critical business controls and metrics; Support management of regulatory exams, internal audits, and monitoring inspections
Seniority
Senior, hands-on IC
