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Business Controls Specialist

2 months ago

Charlotte, North Carolina, United States Collabera Full time

Job Summary:

We are seeking a highly skilled Business Controls Specialist to join our team at Collabera. As a Business Controls Specialist, you will play a critical role in managing multiple business control activities, including Single Process Inventory, Process Management, Service Enabler Mapping, Record Retention, Model & Critical Use spreadsheets, and Internal & External Loss Data.

Key Responsibilities:

  • Partner with other teammates to manage multiple business control activities.
  • Manage Single Process Inventory, Process Management, Service Enabler Mapping, Record Retention, Model & Critical Use spreadsheets, and Internal & External Loss Data.
  • Participate in Operational Resiliency testing of external applications.
  • Ensure compliance with documented standards and processes.
  • Proficient in Office tools, including Outlook, Excel, Word, and PowerPoint, as well as SharePoint and other collaboration tools.

Requirements:

  • 5-7 years of experience as a Business Controls Consultant/Specialist.
  • Operational Resiliency focused.
  • Governance focused.
  • Understanding of controls and metrics related to process improvement.
  • Familiar with operational resiliency testing of applications.
  • External applications embedded in 3rd party firewalls.
  • 3rd party testing knowledge.
  • SPI (Single Process Inventory) knowledge and understanding.
  • Ability to follow documented standard and process.