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Business Control Specialist

Business Control Specialist

TEKsystemsCharlotte, NC, United States
2 days ago
Job type
  • Full-time
Job description
  • Job Description
  • This team is responsible for the business controls & central reporting for multiple governance programs horizontally at our large financial client. In this role a resource will be required to handle various risk related task based on the governance program they will be working on at the time. There are multiple governance programs occurring across global technology and they are expanding the team to track metrics, identify gaps, implement procedure's / processes, and implement controls based on risk analysis. We are looking for someone who has 3-5 years of experience in a highly regulated financial enterprise. The organization has active policy and procedures in place and this team will be responsible for working with the stakeholders and working through and programs risk assessments that were identified with the existing policies. They will not be making or creating the policies / procedures from scratch but more so monitoring, tracking, and mitigating risk with existing in place policies.

    The day to day could vary based on the program but a resource should be able to adapt utilize skills below from previous experience.

    • Process / procedural management.
    • Risk management / analysis (RCSA)
    • Issue management
    • Implementation of controls.
    • Presentation and communication primarily though PowerPoint
    • Regulatory experience from working in a risk organization in a highly regulated financial enterprise.
    • Skills
    • Risk management, Policy editing, Procedure documentation, Risk and Controls, regulatory compliance, excel, Business analysis

    • Top Skills Details
    • Risk management ,Policy editing, Procedure documentation, Risk and Controls, regulatory compliance, excel

    • Experience Level
    • Intermediate Level

    • Job Type & Location
    • This is a Contract position based out of Charlotte, NC.

    • Pay and Benefits
    • The pay range for this position is $37.00 - $37.00 / 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 Nov 19, 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.

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    Control Specialist • Charlotte, NC, United States

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