Senior Business Control Specialist – Client Services

Role Overview

• Provides Business Controls support for Client Services by partnering with FLU, Risk, Audit, Legal and other stakeholders
• Drives consistency in oversight, change enrichment, and management throughout UCRA lifecycle
• Collaborate with Compliance, Risk, Audit, and project teams
• Proactively identify and escalate emerging risks or delays
• Perform QA reviews, validation, and audit adherence as required
• Deliver Business Control reporting and updates as needed
• Manage timelines, deliverables, and ensure accurate documentation in enterprise tools

Requirements

• 2+ years of business controls experience and/or LOB business control function
• Outstanding communication and presentation skills (verbal and written)
• Ability to work with Leaders at varied levels
• Strong interpersonal and relationship building/managing skills
• Detail oriented
• Self-motivated and ability to work autonomously
• Ability to balance multiple needs, requests, goals and shifting priorities
• Word, Excel, PowerPoint experience
• Exercise critical thinking and judgment

Benefits

• Discretionary incentive eligible
• Employees are eligible for an annual discretionary award based on individual performance
• Industry-leading benefits
• Access to paid time off
• Resources and support for employee wellness