Oversee the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards
Support the monitoring and testing of controls by evaluating data to identify issues and control improvements for remediation
Implement optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts
Conduct and coordinate quality inspection reviews to enhance employee performance and control effectiveness
Perform QA activities including executing on controls, managing cases, and reporting results
Execute initiatives by identifying areas of potential testing automation, procedural updates, thematic trends, test script updates, and coaching opportunities to enhance QA program success
Support the overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and evaluates data and information relevant to inspection metrics to support governance activities for dashboard reporting

3+ years of internal control, regulatory, audit, risk, compliance or relevant work experience within a financial services or technology organization
Technology Domain Knowledge
Self-starter, organized, versatile, capable of performing work with minimal management oversight and ability to communicate in a clear and concise manner
Problem solver who can manage through ambiguity
Detail oriented with an ability to review documentation for accuracy and report on the status of risk reviews
Proven ability to manage multiple and often competing priorities in a global and fast-paced environment
Ability to coordinate and drive execution of priorities and meet deadlines
Intellectually curious and will research to understand complex issues and drive timely decisions, knowing when to engage others for additional input, and when to act independently
Facilitation and presentation skills
Excellent knowledge of MS Office 365 products

Discretionary incentive eligible
Industry-leading benefits
Access to paid time off
Resources and support to contribute to the sustainable growth of our business and communities

Senior Business Control Specialist – Technology Risk, Regulatory Officer

Key skills