Senior Specialist responsible for corrective actions in Global Trade Compliance at L3Harris. Track compliance incidents and facilitate corrective action processes across US and non - US jurisdictions.
BA
Hybrid Business Control Manager – GT Risk & Regulatory Issue Management Lead
Posted 4 months ago
About the role
- Business Control Manager at Bank of America leading internal control and executing operational excellence within enterprise functions. Collaborating with teams to ensure compliance and effective risk management.
Responsibilities
- Leading and executing on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)
- Executing LOB or ECF processes and tools to drive adherence to enterprise-wide standards
- Supporting the implementation of quality assurance and quality control processes within the LOB or ECF
- Identifying issues and control improvements for remediation
- Building out actions plans and milestones
- Overseeing and monitoring GT Issues Management activities throughout their lifecycle
- Driving collaboration with teammates across organizations
Requirements
- 5+ years of internal control, regulatory, audit, risk, legal or compliance experience within a financial services or technology organization
- Communicates complex technical subject matter into clear, concise language suited for various audiences ranging from executives to junior analysts
- Ability to integrate and analyze data from multiple sources, draw conclusions, and provide written recommendation within required format
- Excellent writing/communication skills
- Strong relationship management and collaboration skills
- Ability to challenge in a firm, but non-confrontational manner
- Proven facilitation and presentation skills
- Excellent project management and interpersonal skills
- Excellent Microsoft Office skills, specifically PowerPoint and Word, SharePoint, and Excel
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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