Business Control Specialist Position Available In Mecklenburg, North Carolina

Description The team is responsible for the business controls & central reporting for multiple governance programs horizontally at our large financial client. In this role a resource will be required to handle various risk related task based on the governance program they will be working on at the time. There are multiple governance programs occurring across global technology and they are expanding the team to track metrics, identify gaps, implement procedure’s/processes, and implement controls based on risk analysis. We are looking for someone who has 3-5 years of experience in a highly regulated financial enterprise. The organization has active policy and procedures in place and this team will be responsible for working with the stakeholders and working through and programs risk assessments that were identified with the existing policies. They will not be making or creating the policies/procedures from scratch but more so monitoring, tracking, and mitigating risk with existing in place policies. The day to day could vary based on the program but a resource should be able to adapt utilize skills below from previous experience.

• Process/procedural management.
• Risk management/analysis (RCSA)
• Issue management
• Implementation of controls.
• Presentation and communication primarily though PowerPoint
• Regulatory experience from working in a risk organization in a highly regulated financial enterprise.

Skills Risk assessment, Risk management, Advanced excel skills, confluence, MS project