Business Control Specialist

6 days ago

New York, New York, United States Hispanic Technology Executive Council Full time
Job Description:

At Hispanic Technology Executive Council, we are committed to helping our clients achieve their goals through the power of technology. Our team is dedicated to delivering exceptional results and making a positive impact in the communities we serve.

We are seeking a highly skilled and motivated Business Control Specialist to join our team. As a Business Control Specialist, you will play a critical role in driving and executing internal control discipline and operational excellence within our organization.

Key Responsibilities:

  • Provide analytical and administrative support for internal control processes and tools to drive adherence to enterprise-wide standards.
  • Monitor and test controls 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 to enhance QA program success, including identifying areas of potential testing automation, procedural updates, thematic trends, test script updates, and coaching opportunities.

Requirements:

  • 2 or more years of experience in Quality Control/Assurance Testing, Process Risk Control (PRC), Risk Control Self-Assessment (RCSA), Internal audit, Risk management, Process improvement, Compliance, Front line control role, or similar business control experience.
  • Ability to critically think and problem solve when escalations arise.
  • Strong communication abilities, organizational skills, and attention to detail.
  • Strong research and analytical skills, with the ability to prioritize effectively and work independently with minimal direction.
  • Proficient computer/software skills, including Microsoft Word, Excel, Power Point, Outlook, SharePoint, etc.

Desired Skills:

  • ACAMS Certification.
  • KYC/CIP/CDD knowledge or experience.
  • Working knowledge of Risk, Quality Control/Assurance Framework.
  • Knowledge or experience with Anti-money Laundering concepts/regulations.
  • Previous work experience in one or more of the following areas: risk, compliance, audit, operations and/or controls.
  • Foundational knowledge of general bank policies, specific to data and privacy.
  • Bachelor's degree in a related field or equivalent work experience.

Shift:

1st shift (United States of America)

Hours Per Week:

40

Pay Transparency details

US - NY - New York - 1100 Ave Of The Americas - Two Bryant Park (NY1540)Pay and benefits informationPay range$62,100.00 - $103,900.00 annualized salary, offers to be determined based on experience, education and skill set.Discretionary incentive eligibleThis role is eligible to participate in the annual discretionary plan. Employees are eligible for an annual discretionary award based on their overall individual performance results and behaviors, the performance and contributions of their line of business and/or group; and the overall success of the Company.BenefitsThis role is currently benefits eligible. We provide industry-leading benefits, access to paid time off, resources and support to our employees so they can make a genuine impact and contribute to the sustainable growth of our business and the communities we serve.

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