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Business Control Specialist

Fort Worth, Texas

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


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:

Check out the Fort Worth office

Set ‘Where the West Begins’, our office is walking distance to Sundance Square—a popular 35-block destination with colorful architecture and lots of shopping, entertainment and dining.

Street-level photo looking up at Bank of America tower

Street Address

Primary Location:
4200 AMON CARTER BLVD, TX, Fort Worth, 76155