Title: Control Management Specialist

Location:

Charlotte, NC

St. Louis, MO

Alternative Locations:

Des Moines, IA

Minneapolis, MN

Dallas, TX

Chandler, AZ

Duration: 8 months

Benefits on offer for this contract position: Health Insurance, Life insurance, 401K and Voluntary Benefits

Summary:

Participate in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group, and identify opportunity for process improvements within the scope of defined business control responsibilities. Review and analyze basic business challenges that require research, evaluation, and selection of alternatives. Develop and implement risk monitoring, risk reporting processes, and controls while evaluating and reporting results where necessary. Present recommendations for resolving complex situations and exercise independent judgment while developing Business Controls functional area expertise. Provide support in the interpretation of policy, guidelines, and governance programs as front line liaison to Independent Risk Management area. Collaborate and consult with Business Controls team and key stakeholders, including internal customers.

Responsibilities:

• Support drafting Fact Pack and ensure other RCSA key workshop preparation activities are completed
• Capture workshop meeting minutes, action items, issues and disposition all decisions
• Draft control sharing agreements, control design rationales and compliance requirement attribute applicability
• Update RCSA Workshop tool (Data entry into SNOW - Service Now) during workshop execution
• Participate in control activity coordination, risk assessment discussions, control evaluations, and process assessment sessions
• Collaborate with RCSA governance team, BCMs (business control management), business resources in ensuring all artifacts are completed and uploaded to the appropriate sites
• Assist Facilitation support lead planning and preparation activities for the workshops

Qualifications:

• Applicants must be authorized to work for ANY employer in the U.S. This position is not eligible for visa sponsorship.
• Previous RCSA experience.
• Experience with RCSA Workshops.
• EVCA/QA/QC RCSA experience.
• Strong technical writing skills.
• Understanding of Risk environment.
• Effective communicator, both orally and in writing, able to ask well-crafted questions and present ideas in a clear and compelling manner, good listener who engenders creative thinking and teamwork
• Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment
• Experience in Microsoft office suite
• Analytical, critical thinking and problem-solving skills, coupled with an ability to translate ambiguous ideas/issues into well-defined plans/solutions with a track-record for delivering results
• Knowledge of the operational risk framework and disciplines primarily in the banking industry and its related operations
• SNOW experience. (Preferred)