Senior Risk Management Specialist

4 weeks ago

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

At Hispanic Technology Executive Council, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.

One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We are devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.

We believe both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.

This role is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include providing analytical and administrative support for LOB or ECF specific processes and tools to drive adherence to enterprise-wide standards.

Key Responsibilities:

  • Oversee the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards.
  • Support the monitoring and testing of controls by evaluating data 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 by identifying areas of potential testing automation, procedural updates, thematic trends, test script updates, and coaching opportunities to enhance QA program success.
  • Support the overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and evaluates data and information relevant to inspection metrics to support governance activities for dashboard reporting.

Required Skills:

  • Working knowledge of Risk, Quality Control/Assurance Framework.
  • Excellent written and verbal communication skills ability to tailor messaging to senior management.
  • Able to understand, analyze, and explain complex workflows.
  • Self-Starter who can work independently with little guidance or direction.
  • Ability to meet tight deadlines while working in a flexible environment.
  • Attention to laws, rules & regulations.
  • High technical expertise in MS Office platforms.
  • Project Management skills and ability to manage various project timelines with multiple competing priorities.
  • Strong verbal and written communication skills as well as interpersonal skills.
  • Ability to read and understand complex matters, anticipate risks, and summarize key information.
  • Critical thinking skills to assess data, artifacts and new or unfamiliar business concepts to draw conclusions that are not readily apparent.
  • Strong research and analytical skills and attention to detail but in context with broader business landscape.
  • Ability to prioritize effectively, a self-starter, organized, capable of performing work independently with minimal direction.
  • Ability to interact with people in all levels of the organization and ability to organize data for executive level reporting.
  • Strong presentation skills and the ability to present key messages, effective recommendations, and information in a clear, concise, insightful and influential way.

Shift: 1st shift (United States of America)

Hours Per Week: 40

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