Sr Business Control Specialist - Audit Coordination and Risk Evaluation

$65,000 - $85,000 yearly
  • The Resume Review - Recruiting Department
  • Atlanta, GA, USA
  • Apr 18, 2022
Full time Accounting Finance

Job Description

Job description
Line of Business Role Description
Provide analytical, administrative support within an internal control environment. Responsible for assisting in the execution of the Operational Risk Program for the Line of Business. Assist team in gathering and organizing data that will help identify internal control gap issues. Acts as an ambassador of the risk culture. Incumbents typically have up to 2 years of risk management and/or LOB/ECF experience.
Required Skills & Experience:
  • 1+ years Project Management experience (as project owner/leader)
  • Prior Risk and Resolve experience
  • Analytical and Reporting experience
  • Demonstrated ability to develop strategies and capability to implement those strategies - tenacity to complete in the face of obstacles and display a 'can do' attitude. High energy individual, displaying pride of ownership.
  • Comfortable in the role of change agent, ability to think 'outside the box'
  • Demonstrated ability to be detail-oriented on business process concepts
  • Strong analytical and research skills
  • Strong problem identification and resolution capabilities
  • Results oriented with strong organizational and time management skills
  • Strong oral, written and interpersonal communication skills at Executive level (ability to work on a team or individually)
  • Ability to manage multiple tasks successfully and efficiently in a fast paced, regulatory driven environment
  • Proficient in Microsoft Word, Outlook, PowerPoint, Excel, SharePoint
Desired Skills & Experience:
  • NCP Certification
  • Compliance Regulatory experience
  • Vendor Management experience
  • Business Process experience
  • SharePoint Designer