New
Business Control Specialist.
![]() | |
![]() | |
![]() | |
![]() United States, North Carolina, Charlotte | |
![]() | |
*Description*
The individual in this role will be responsible for supporting one of BCCR's programs. Working with GT stakeholders, key partners in Global Risk, Global Compliance, and enterprise coverage area owners, the Business Controls Specialist ensures proper execution of the program to meet policy/regulatory requirements and enterprise standards. The role also may also engage with Senior Leaders when escalations or program updates are required. The Business Controls Specialist may also support or execute issues management for the program, or support related risk mitigation activities, to close any escalated issues or gaps. Primary responsibilities include: * Executing standard operating procedures to enable operational loss alignments to processes * Reviewing data to identify potential operational losses * Collaborating with GT owners to complete their required process activities * Identifying, assessing, and communicating emerging issues, themes and trends * Fluidly executing on changes to to the program or its deliverables * Producing audit-ready governance documentation with a focus on providing clear, factual evidence to the audience * Execute with urgency and accuracy across the team * Escalate challenges or program concerns using a positive, collaborative mindset * Recommend and deliver upon operational excellence geared towards simplification of complex processes/procedures and employing automation of the Leads and coordinates routines to support delivery (for example, kick-offs, status reviews, stakeholder meetings, change controls, and tollgates, etc.) Manages coordination of delivery and dependencies across multiple teams Facilitates communication and collaboration across organizations to support the deliverable completion and timeline Provides status updates for the deliverables to stakeholders and leadership pertaining to delivery, risks, issues, and schedule Works with sponsors and stakeholders to ensure that execution is aligned with deliverable requirements Problem Solving & Communications Skills, including significant experience facilitating communication among technologists, technology managers, and non-technology managers. Proficient in Microsoft Office Applications (Word, Excel, PowerPoint) Well-organized and able to manage competing priorities and deadlines Detail-oriented, self-starter and ability to think and work independently in a fast-paced environment Ability to identify, resolve or escalate issues in order to ensure that program timelines are met Excellent written and verbal communication skills Ability to effectively collaborate with others in different locations *Skills* Risk management, Internal control, Laws rules and regulations, FINRA, policy compliance, Procedures *Top Skills Details* Risk management, Internal control ,Laws rules and regulations, FINRA,policy compliance, Procedures *Additional Skills & Qualifications* MUST HAVE LRR Experience and come from a Financial enterprise working in a Horizontal organization. *Experience Level* Intermediate Leve *Pay and Benefits* The pay range for this position is $38.00 - $38.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: * Medical, dental & vision * Critical Illness, Accident, and Hospital * 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available * Life Insurance (Voluntary Life & AD&D for the employee and dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off/Leave (PTO, Vacation or Sick Leave) *Workplace Type* This is a hybrid position in Charlotte,NC. *Application Deadline* This position is anticipated to close on Sep 22, 2025. h4>About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. About TEKsystems and TEKsystems Global Services We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. |