Operational Excellence Professional

7 days ago


Plano, Texas, United States Hispanic Technology Executive Council Full time

Job Title: Sr Business Controls Specialist GCAOO QA/QC Sr Testing Specialist

Job Summary:

The Hispanic Technology Executive Council is seeking a highly skilled Risk Management Specialist to join our team. As a Sr Business Controls Specialist GCAOO QA/QC Sr Testing Specialist, you will be 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:

  • 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.

Requirements:

  • 2+ years of risk management and/or LOB/ECF experience.
  • Strong analytical and organizational skills with a focus on attention to detail and accuracy.
  • Strong oral/written communication skills and ability to effectively engage stakeholders and foster collaboration.
  • Ability to challenge and ask the right questions when performing QC/QA.
  • Ability to multi-task, plan, and function in a self-directed environment.

Working at the Hispanic Technology Executive Council:

As a Risk Management Specialist, you will have the opportunity to work with a diverse team of professionals who are passionate about driving operational excellence and risk management. You will be responsible for implementing and maintaining effective controls and quality assurance practices to support business continuity efforts.

What We Offer:

  • A dynamic and collaborative work environment.
  • Opportunities for professional growth and development.
  • A competitive salary and benefits package.

Language: en-US



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