Business Control Manager

2 weeks ago


Charlotte, North Carolina, United States Hispanic Technology Executive Council Full time

Company Overview:
The Hispanic Technology Executive Council is committed to enhancing the representation of Hispanic professionals in technology and business leadership roles. We believe in fostering an inclusive environment that promotes diversity and collaboration.

Position Summary:
The Business Control Manager for Issues and Exam Management is tasked with spearheading the internal control framework and operational excellence within the organization. This role encompasses the execution of processes and tools that align with enterprise-wide standards.

Key Responsibilities:

  • Oversee governance of remediation efforts and ensure compliance with enterprise policies.
  • Provide critical review and problem-solving expertise for remediation strategies, emphasizing the integration of controls.
  • Facilitate engagement across various business lines and control partners to address inquiries and challenges effectively.
  • Assist with ad-hoc reporting requests for regulatory bodies and senior management.
  • Coordinate and monitor examination deliverables across the organization, serving in an Exam Management capacity as needed.
  • Evaluate the design and effectiveness of the risk and control environment to uphold operational standards.
  • Conduct ongoing monitoring and testing of controls, identifying areas for improvement and remediation.
  • Implement optimized controls and enhance quality assurance practices to support business continuity.
  • Manage team performance and productivity in conducting quality inspection reviews.
  • Ensure timely execution of quality assurance activities, including control execution and results reporting.
  • Review all operational responses for regulatory examinations and internal audits.
  • Guarantee data accuracy and capture relevant information for inspection metrics to support governance reporting.

Required Qualifications:

  • Ability to work autonomously and manage multiple high-priority tasks effectively.
  • Strong communication skills, both oral and written, with the capacity to engage with leadership and various stakeholders.
  • Proven project management skills with a positive and energetic approach.
  • Highly organized with a keen attention to detail.

Desired Qualifications:

  • 3-5 years of experience in credit underwriting or process improvement.
  • Familiarity with managing audits, examinations, or issues, or at least a solid understanding of relevant processes and frameworks.

Skills:

  • Controls Management
  • Oral and Written Communication
  • Risk Management
  • Stakeholder Engagement
  • Strategic Planning and Development
  • Continuous Improvement
  • Engagement Strategies
  • Influential Leadership
  • Strategic Thinking
  • Talent Development
  • Data Analysis and Trend Identification
  • Decision-Making
  • Monitoring and Testing
  • Problem Solving
  • Quality Assurance

Shift: 1st shift (United States of America)

Hours Per Week: 40



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