Business Control Specialist W2 Hybrid

Company: TEKsystems
Location: Charlotte
Posted on: October 26, 2024

Job Description:

Description:This team is responsible for the business controls & central reporting for multiple governance programs horizontally at our large financial client. In this role a resource will be required to handle various risk related task based on the governance program they will be working on at the time. There are multiple governance programs occurring across global technology and they are expanding the team to track metrics, identify gaps, implement procedure's/processes, and implement controls based on risk analysis. We are looking for someone who has 3-5 years of experience in a highly regulated financial enterprise. The organization has active policy and procedures in place and this team will be responsible for working with the stakeholders and working through and programs risk assessments that were identified with the existing policies. They will not be making or creating the policies/procedures from scratch but more so monitoring, tracking, and mitigating risk with existing in place policies. The day to day could vary based on the program but a resource should be able to adapt utilize skills below from previous experience. Manager requesting that resources have the experience below. "focus on quality review of docs , risk or policy management support (a person who can read policy and QA it to a set of requirements would be ideal). Business controls (such as records retention, access management, meeting governance for forum/committee) would also be a win."-Process/procedural management. -Risk management/analysis (RCSA) - Issue management-Implementation of controls. -Presentation and communication primarily though PowerPoint -Regulatory experience from working in a risk organization in a highly regulated financial enterprise. Some Screening Question's to qualify your candidates: Skills:Risk management, Risk analysis, Risk assessment, Reporting, procedure analysis, metrics & analysis, microsoft powerpoint, sharepointTop Skills Details:Risk management,Risk analysis,Risk assessment,Reporting,procedure analysis,metrics & analysis,microsoft powerpoint,sharepointAdditional Skills & Qualifications:within the Business Management and Controlsorganization is responsible for several governanceprograms including Risk Assessment, RCSA, RiskIdentification, Electronic Communications RetentionGovernance, Service Execution, Horizontal RiskGovernance, Central Reporting and several businesscontrols.The Business Controls Specialist role is part of a flexteamthat touches several programs within BCCR. Thisunique opportunity offers the individual in this role theability to sample work in multiple risk governanceprograms and to hone their risk and organizational skills.Success measures for this role include: - Accurate documentation and notation of governanceroutines and stakeholder meetings - Quickly comes up to speed and demonstrates basicacumen in GT risk management practices and framework - Thorough, consistent attention to detail and identificationof discrepancies or errors in documents, data sets orprocedures - Timely, accurate execution of standard operatingprocedures - Proven ability to prioritize and successfully navigatemultiple deliverables - Ability to schedule and track individual and group tasksto proactively meet timelines and due dates - Effective identification and correction of formatting,grammatical or timestamp errors on presentations anddocuments - Recommends or raises identified issues or processimprovement opportunities - Consistently leads collaboration and influencesteammates to ensure on-time or early delivery of tasks - Eagerly and proactively dives in when teammates needassistance or are over capacity - Demonstrated desire to learn and research relatedcontent - Ability to remain nimble and positive when prioritieschange and Adhoc needs arise - Driven by a sense of urgency - Self serves and exhausts available resources or asksclarifying questions when work is ambiguous - Demonstrates responsiveness and prompt follow up ontasks or questions - Positively represents the BCCR organization in all areasof worko - - -Eligibilityrequirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject tospecific elections, plan, or program terms.--- If eligible, the benefits available for this temporary role may include the following: - - - Medical, dental & vision - - - Critical Illness, Accident, and Hospital - - - 401(k)Retirement Plan - Pre-tax and Roth post-tax contributions available - - - Life Insurance (Voluntary Life & AD&D for the employee and dependents) - - - Short and long-term disability - - - Health Spending Account (HSA) - - - Transportation benefits - - - Employee Assistance Program - - - Time Off/Leave (PTO, Vacation or Sick Leave) -


About TEKsystems:

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

Keywords: TEKsystems, Burlington , Business Control Specialist W2 Hybrid, Other , Charlotte, North Carolina