Sr Business Control Specialist

Sr Business Control Specialist Job Description Template

Our company is looking for a Sr Business Control Specialist to join our team.


  • Providing quality assurance review and testing on operating key controls;
  • Engaging with leadership, influencing decisions and possessing business acumen to accomplish set goals;
  • Identifying issues and make recommendations to minimize exposure or loss;
  • Participating in special projects that represent significant risk exposure and/or are highly visible;
  • Recommending process improvements, formulating and recommending action response to mitigate risk and resolve inquires and escalations;
  • Capture data and information relevant to inspection metrics to support governance activities for dashboard reporting;
  • Lead forum for socialization and review of GFC and Independent testing results with appropriate stakeholders;
  • Execute Monitoring and Inspection activities including control execution, case assignment, and results reporting in a timely manner;
  • Provide support on Regulatory Exams, Internal Audits and other reviews conducted;
  • Conduct or coordinate quality reviews to ensure associate performance and control effectiveness;
  • Support initiatives to enhance Monitoring and Inspection program success (from design to implementation).


  • 3-5 years of reporting, data analytics, risk, compliance, or related experience;
  • Strong reporting background and coding skills;
  • Advanced Tableau and Alteryx experience;
  • Working understanding of SQL and MicroStrategy;
  • Strong MS office skills including Excel and Access;
  • Requires high proficiency in Microsoft products including Excel and Access.