Business Control Specialist

Job Description:

Job Description:

• Provide analytical, administrative support within an internal control environment.
• Responsible for assisting in the execution of the Operational Risk Program for the Line of Business.
• Assist team in gathering and organizing data that will help track, report and manage internal control gap issues and mitigation plans.
• Acts as an ambassador of the risk culture.                                                            
• Builds strong support relationships with Business Partners across lines of business.
• Has in-depth understanding of the business unit's operations processes and implications on other groups within the operations function and other divisions within the company.
• Knowledge acquired through increasingly responsible research and analysis work.

Required Skills:

• Must be able to work with short timeframes and deadlines
• Detail oriented individual
• Critical Thinker
• Demonstrates effective comprehension, listening, interpersonal and collaboration skills
• Exhibit excellent verbal and written communication skills
• Proficient in use of PC with software such as Word, Excel, Visio, Outlook
• Proficiency in SharePoint and SharePoint Reporting
• Ability to collaborate and be a team player is critical
• Effective prioritization, multi-tasking and time management skills are critical
• Effective follow through on commitments
• Ability to work with a variety of people who may possess varying levels of technical and loan-related knowledge and understanding

Desired Skills:

• MSP experience, AS400, Business Control Background, Srum/AGILE experience

• Initially you may be required to work from home and/or remotely in this role:
  • Internet Service Provider at home (no public WiFi or Internet)(high speed internet access and a secure or password-protected internet connection)
  • Sufficient room to set up a laptop, monitor, keyboard and mouse
  • Comfortable space to work for a full shift
  • Quiet, private and SECURE space in which to work

Shift:

Hours Per Week: