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Sr Business Control Specialist

Charlotte, North Carolina;

Job Description:

Description:

The primary role of the Senior Business Control Specialist will be to facilitate issues management procedures and reporting across the Global Banking and Global Markets organization. The Specialist will have an integral role in communicating and overseeing adherence to Enterprise and Operational Risk and Compliance Standards and will facilitate governance activities. Focus on activities that support risk self-identification and oversight of the issues management lifecycle (identify, escalate, debate, monitor, track, close). Manage the portfolio of issues and risks to ensure compliance with SLAs and standards; escalate gaps and issues as needed. Facilitate framework for issue routines and reporting risk and issue portfolio. Effectively implement governance routines; document procedures and requirements; and prepare documentation and reporting to support tracking, monitoring, and escalation of risks and issues to management.

Responsibilities:

• Facilitate issue management program routines and oversight
• Gather and analyze risk and issue data to generate management and executive risk and issue reporting
• Monitor risk and issue portfolio and performance
• Track and report compliance to required timeliness standards, and related risk management routines
• Identify opportunities for enhancing or streamlining execution of risk management processes; partner across multiple divisions to execute
• Foster the Identify, Escalate, Debate risk culture
• Lead and/or coordinate special projects, as requested by management
 

Minimum Requirements:
•  2+ years of experience or exposure to Business Control routines
• Strong communication skills, including the ability to communicate complex ideas in a clear and concise manner
• Adept at building strong partnerships and relationships across geographically dispersed team
• Must be a highly motivated, self-directed individual with the ability to prioritize based on business need
• Ability to influence organizational leaders, business partners, and key executives and drive decisions across multiple lines of business
• Good sense of judgment, knows when to escalate and how to manage expectations
• Experience facilitating regular workgroup meetings/work sessions
• Competency with Microsoft Office:  Outlook, Word, PowerPoint, Excel

Preferred Qualifications: 
• Global Banking and Global Markets experience is a plus
• Experience with issue management
• Business Controls experience
• Knowledge of Risk Framework; identify, escalate, debate
 

Job Band:

H5

Shift: 

1st shift (United States of America)

Hours Per Week:

40

Weekly Schedule:

Referral Bonus Amount:

0

Job Description:

Description:

The primary role of the Senior Business Control Specialist will be to facilitate issues management procedures and reporting across the Global Banking and Global Markets organization. The Specialist will have an integral role in communicating and overseeing adherence to Enterprise and Operational Risk and Compliance Standards and will facilitate governance activities. Focus on activities that support risk self-identification and oversight of the issues management lifecycle (identify, escalate, debate, monitor, track, close). Manage the portfolio of issues and risks to ensure compliance with SLAs and standards; escalate gaps and issues as needed. Facilitate framework for issue routines and reporting risk and issue portfolio. Effectively implement governance routines; document procedures and requirements; and prepare documentation and reporting to support tracking, monitoring, and escalation of risks and issues to management.

Responsibilities:

• Facilitate issue management program routines and oversight
• Gather and analyze risk and issue data to generate management and executive risk and issue reporting
• Monitor risk and issue portfolio and performance
• Track and report compliance to required timeliness standards, and related risk management routines
• Identify opportunities for enhancing or streamlining execution of risk management processes; partner across multiple divisions to execute
• Foster the Identify, Escalate, Debate risk culture
• Lead and/or coordinate special projects, as requested by management
 

Minimum Requirements:
•  2+ years of experience or exposure to Business Control routines
• Strong communication skills, including the ability to communicate complex ideas in a clear and concise manner
• Adept at building strong partnerships and relationships across geographically dispersed team
• Must be a highly motivated, self-directed individual with the ability to prioritize based on business need
• Ability to influence organizational leaders, business partners, and key executives and drive decisions across multiple lines of business
• Good sense of judgment, knows when to escalate and how to manage expectations
• Experience facilitating regular workgroup meetings/work sessions
• Competency with Microsoft Office:  Outlook, Word, PowerPoint, Excel

Preferred Qualifications: 
• Global Banking and Global Markets experience is a plus
• Experience with issue management
• Business Controls experience
• Knowledge of Risk Framework; identify, escalate, debate
 

Shift:

1st shift (United States of America)

Hours Per Week: 

40

Learn more about this role

Full time

JR-21071125

Band: H5

Manages People: No

Travel: No

Manager:

Talent Acquisition Contact:

Erika Bennett

Referral Bonus:

0