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Sr Business Control Specialist

Charlotte, North Carolina

Job Description:

The Interdependency Mapping team is part of the Global Operational Continuity & Resiliency organization in CAO and is responsible for capturing, analyzing, and reporting the interconnections of services, core business lines, and enablers (personnel, real estate, applications, and third party relationships) across the Enterprise. The Interdependency Mapping and Reporting Analyst role will be accountable for facilitating the Enterprise wide Interdependency Mapping process and supporting the expansion and enhancement of the Interdependency Mapping capabilities.

Primary responsibilities include supporting Enterprise Mapping processes, supporting the integration of the Enterprise Mapping capabilities, leading process improvements, creating static and custom reports, analyzing data results, and sharing findings with various departments. Must be comfortable with manipulating large volumes of complex data.  Role will require the ability to manage an enterprise process while leading high priority projects. 

Required Skills:

2-5 years financial services industry experience

Ability to navigate in a highly complex organization and operate effectively in changing environment

Ability to manage multiple tasks successfully and efficiently in a fast paced, regulatory driven environment

Excellent organization, writing and communication skills

Strong data analytical skills - including reporting and visualization tools like Tableau and MicroStrategy, or similar

Experience communicating at the band 2 Executive level and below

Strong relationship building and interaction skills

Meticulous attention to detail with a strong focus on consistency and accuracy

Desired Skills:

Understanding of Legal Entity Structure is a plus

Ability to demonstrate good judgment and professionalism on large, cross platform projects with short deadlines

Understanding of financial reporting systems, legal entities, and/or role of regulatory authorities is a plus

Knowledge of firm products, processes, and risk framework is a plus

Ability to quickly develop subject matter expertise across a broad spectrum of issues


1st shift (United States of America)

Hours Per Week: 


Learn more about this role

Full time


Manages People: No

Travel: No


Talent Acquisition Contact:

Referral Bonus:

Street Address

Primary Location:
100 N TRYON ST, NC, Charlotte, 28255