Sr Business Control Specialist

Job Description:Line of Business Job Description:Provide analytical business control and process design support in the execution of the Risk Control Framework (RCF) process documentation and improvement efforts for Life & Specialty Servicing (L&SS) business areas. Key responsibilities include the following:Engage with and coordinate LOB process owners and subject matter experts as well as Risk and Compliance partners in the development/update of process maps, controls and metrics, including applicable procedures, policies and regulations, and identifying key process risks, gaps and/or improvement opportunitiesCollect and analyze process data in order to monitor and test the effectiveness of key controlsAssist in the development and maintenance of metric reports and scorecardsSupport the maintenance of process inventory records, including the development and submission of appropriate change requests through Process GovernanceIdentify and escalate risk and assist in the remediation of issues or Audit findingsProvide support in the completion of Risk and Control Assessments or other process or business control assessments Enterprise Job Posting Description:Provide analytical support in executing internal control discipline and operational excellence within a LOB/ECF. Gather and organize data in order to monitor and test the effectiveness of key controls and status of mitigation and action plans. Prepare documentation for the tracking, monitoring, and escalation of risk related issues to management. Acts as an ambassador of the risk culture. Incumbents typically have over 5+ years of risk management and/or LOB/ECF experience. May manage staff.Required Skills: 3 or more years of process design or business control experienceProcess mapping and data analysis experience (OPEX Aris, Visio Mapping)Must have Sharepoint Design Experience Must have Tableau and COGNOS Reporting ExperienceMust have Moderate to Expert working knowledge of Microsoft ExcelMust have desire and ability to learn new technology tools and applicationsAcute attention to detailExcellent organizational skillsStrong communication skills and "How" competencies to effectively work with process owners, process designers, and business partners Proficient in Microsoft Office applications, including Outlook, Skype and WebExDesired Skills:Bachelor''s degree in related field or equivalent experienceSix Sigma and/or statistical analysis experienceORCIT User ExperienceWorking knowledge of Consumer Banking Products and Services and Risk Control FrameworkWorking knowledge of Consumer Banking related Policies and RegulationsJob Band:H5Shift: 1st shift (United States of America)Hours Per Week:40Weekly Schedule:Referral Bonus Amount:0 --> Job Description:Line of Business Job Description:Provide analytical business control and process design support in the execution of the Risk Control Framework (RCF) process documentation and improvement efforts for Life & Specialty Servicing (L&SS) business areas. Key responsibilities include the following:Engage with and coordinate LOB process owners and subject matter experts as well as Risk and Compliance partners in the development/update of process maps, controls and metrics, including applicable procedures, policies and regulations, and identifying key process risks, gaps and/or improvement opportunitiesCollect and analyze process data in order to monitor and test the effectiveness of key controlsAssist in the development and maintenance of metric reports and scorecardsSupport the maintenance of process inventory records, including the development and submission of appropriate change requests through Process GovernanceIdentify and escalate risk and assist in the remediation of issues or Audit findingsProvide support in the completion of Risk and Control Assessments or other process or business control assessments Enterprise Job Posting Description:Provide analytical support in executing internal control discipline and operational excellence within a LOB/ECF. Gather and organize data in order to monitor and test the effectiveness of key controls and status of mitigation and action plans. Prepare documentation for the tracking, monitoring, and escalation of risk related issues to management. Acts as an ambassador of the risk culture. Incumbents typically have over 5+ years of risk management and/or LOB/ECF experience. May manage staff.Required Skills: 3 or more years of process design or business control experienceProcess mapping and data analysis experience (OPEX Aris, Visio Mapping)Must have Sharepoint Design Experience Must have Tableau and COGNOS Reporting ExperienceMust have Moderate to Expert working knowledge of Microsoft ExcelMust have desire and ability to learn new technology tools and applicationsAcute attention to detailExcellent organizational skillsStrong communication skills and "How" competencies to effectively work with process owners, process designers, and business partners Proficient in Microsoft Office applications, including Outlook, Skype and WebExDesired Skills:Bachelor''s degree in related field or equivalent experienceSix Sigma and/or statistical analysis experienceORCIT User ExperienceWorking knowledge of Consumer Banking Products and Services and Risk Control FrameworkWorking knowledge of Consumer Banking related Policies and RegulationsJob Band:H5Shift: 1st shift (United States of America)Hours Per Week:40Weekly Schedule:Referral Bonus Amount:0 Job Description:Line of Business Job Description:Provide analytical business control and process design support in the execution of the Risk Control Framework (RCF) process documentation and improvement efforts for Life & Specialty Servicing (L&SS) business areas. Key responsibilities include the following:Engage with and coordinate LOB process owners and subject matter experts as well as Risk and Compliance partners in the development/update of process maps, controls and metrics, including applicable procedures, policies and regulations, and identifying key process risks, gaps and/or improvement opportunitiesCollect and analyze process data in order to monitor and test the effectiveness of key controlsAssist in the development and maintenance of metric reports and scorecardsSupport the maintenance of process inventory records, including the development and submission of appropriate change requests through Process GovernanceIdentify and escalate risk and assist in the remediation of issues or Audit findingsProvide support in the completion of Risk and Control Assessments or other process or business control assessments Enterprise Job Posting Description:Provide analytical support in executing internal control discipline and operational excellence within a LOB/ECF. Gather and organize data in order to monitor and test the effectiveness of key controls and status of mitigation and action plans. Prepare documentation for the tracking, monitoring, and escalation of risk related issues to management. Acts as an ambassador of the risk culture. Incumbents typically have over 5+ years of risk management and/or LOB/ECF experience. May manage staff.Required Skills: 3 or more years of process design or business control experienceProcess mapping and data analysis experience (OPEX Aris, Visio Mapping)Must have Sharepoint Design Experience Must have Tableau and COGNOS Reporting ExperienceMust have Moderate to Expert working knowledge of Microsoft ExcelMust have desire and ability to learn new technology tools and applicationsAcute attention to detailExcellent organizational skillsStrong communication skills and "How" competencies to effectively work with process owners, process designers, and business partners Proficient in Microsoft Office applications, including Outlook, Skype and WebExDesired Skills:Bachelor''s degree in related field or equivalent experienceSix Sigma and/or statistical analysis experienceORCIT User ExperienceWorking knowledge of Consumer Banking Products and Services and Risk Control FrameworkWorking knowledge of Consumer Banking related Policies and RegulationsShift:1st shift (United States of America)Hours Per Week: 40

Created: 2021-11-29