Business Controls Specialist

5 days 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 key member of our organization, you will be responsible for managing multiple business control activities, including process management, risk management, and operational resiliency testing.

Key Responsibilities
  • Partner with cross-functional teams to manage business control activities, including Single Process Inventory, Process Management, Service Enabler Mapping, Record Retention, and Internal & External Loss Data.
  • Develop and implement process and risk management strategies to ensure operational resiliency.
  • Participate in testing and validation of external applications to ensure compliance with governance and regulatory requirements.
Requirements
  • 5-7 years of experience as a Business Controls Consultant/Specialist with a focus on operational resiliency and governance.
  • Strong understanding of controls and metrics related to process improvement.
  • Familiarity with operational resiliency testing of applications, including external applications embedded in 3rd party firewalls.
  • Knowledge of Single Process Inventory (SPI) and ability to follow documented standards and processes.
  • Proficient in Office tools, including Outlook, Excel, Word, and PowerPoint, as well as aptitude to learn SharePoint and other collaboration tools.
Preferred Qualifications
  • Experience with Workiva and other collaboration tools.
  • Knowledge of business continuity, financial, and SPI concepts.


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