Control Management Specialist

3 weeks ago


Wilmington, United States CareerBuilder Full time

Control Management Specialist - RCSA

(Contract)

Contract (5 months 28 days)
Published

2 days

ago
RCSA
Risk
Excel
Title:

Control Management Specialist- RCSA
Location :

Charlotte, NC
Chandler, AZ
Des Moines, IA
Minneapolis, MN
Duration:

6 months
Benefits on offer for this contract position

:

Health Insurance, Life insurance, 401K and Voluntary Benefits
Summary:
Participate in a variety of assigned and ongoing business operations to ensure success in meeting business goals and objectives. Identify opportunities for process improvement by conducting root cause testing of all compliance and business metrics. Determine areas of strength or Business Execution opportunity within defined scope of work. Review and research strategies and action plans to establish effective processes while meeting performance metrics and policy expectations. Utilize independent judgment to guide moderate risk deliverables. Present recommendations to develop, implement, and monitor strategic approaches, effectiveness of support function, and business performance improvement opportunities for managing risks of the business. Exercise independent judgment and provide guidance in diverse support functions and operations for a single business group within a line of business. Collaborate and consult with leaders and executive management. Provide work direction to less experienced Strategy and Execution staff.
Responsibilities:
Participate in reviewing and assessing the Consumer Lending Risk and Control Self-Assessment (RCSA) environment through Quality Control (QC) activities
Documents QC work papers in accordance with team standards and best practices that are transparent to an independent third party
Qualifications:
Applicants must be authorized to work for ANY employer in the U.S. This position is not eligible for visa sponsorship.
Skilled in various quality assurance techniques
Effective communicator, both orally and in writing, able to ask well-crafted questions and present ideas in a clear and compelling manner, good listener who engenders creative thinking and teamwork
Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment
Experience in Microsoft office (specifically Excel)
Analytical, critical thinking and problem-solving skills, coupled with an ability to translate ambiguous ideas/issues into well-defined plans/solutions with a track-record for delivering results
Knowledge of the operational risk framework and disciplines primarily in the banking industry and its related operations
General knowledge of industry standards and best practices around quality assurance, control evaluations / testing, internal audit and risk management processes.

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