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Senior Business Control Specialist

Addison, Texas;

Job Description:


Job Description:

Job Description

This role is an Individual Contributor, and will be the Single Point of Contact (SPOC) for audits, exams, control partner assessments, and investor assessments; ensuring that all exam milestones, presentations, and artifacts are completed timely and accurately. Will be responsible for leading, coordinating, and tracking deliverables in support of the Audit process.  Partners with key stakeholders, preparing for audit readiness, convening meetings, facilitating collection, and preparation of approved audit and exam request for information (RFI) or Additional Request (AR) responses. Engages with Corporate Audit, Global Regulatory Relations (GRR), Regulatory Engagement & Exam Management (REEM), Compliance & Operational Risk, and Identity Asset Management, as well as line of business and business control stakeholders to facilitate the exam management process.  This position is highly visible and requires frequent interaction with Senior Management and stakeholders.

Required Skills:

  • Exceptional analytical and critical thinking abilities
  • Ability to influence organizational leaders, business partners, and key executives and drive decisions across multiple lines of business
  • Excellent project management and interpersonal skills; strong attention to detail and accuracy
  • Strong presentation skills with ability to lead telephone meetings, develop and convey a point of view
  • Strong organizational skills
  • Knowledge of risk management/risk framework; ability to identify, escalate, and debate risk
  • Excellent oral and written communication skills
  • Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude
  • Highly motivated self-starter with ability to multitask and manage multiple priorities and meet aggressive deadlines
  • Intermediate Excel skills (lookups and pivot tables)
  • Intermediate PowerPoint skills

Desired Skills:

  • Business / Operations Risk, Regulatory Relations
  • Business Controls experience
  • Prior experience with audit or compliance
  • Intermediate SharePoint skills


1st shift (United States of America)

Hours Per Week: 


Learn more about this role

Full time


Manages People: No

Travel: Yes, 5% of the time