Title: Senior 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 identifying, assessing, managing, and mitigating current and emerging risk exposures within Business Controls functional area. Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls. Monitor moderately complex business specific programs and provide risk management consulting to support the business in designing and implementing risk mitigation strategies. Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area. Provide guidance to business groups on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate risk. Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations.

Responsibilities:

• Leads pre-workshop and readiness activities and ensures all required Artifacts are completed
• Assists as backup for other facilitation support roles in scribing, dispositioning action items, issues and decision log, drafting control sharing agreements, control design rationales and completing compliance requirement attribute applicability
• Coordinates with other facilitation support roles in ensuring completion of data entry into Workshop tool (SNOW), clearing discrepancies in SNOW
• Reviews expected Risks and Controls, participates in risk assessment discussions, control evaluations, and process assessment sessions.
• Assist as backup for Facilitation support lead with pre-planning activities, manage timelines, manage team logistics, manage artifacts completion, capture lessons learned and send out communications
• Coordinate with the RCSA team and business control management and line of business resources during workshop execution and addressing Review & Challenge Board feedback

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)