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Senior Business Control Specialist
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- Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ECF by evaluating data to help identify, track, and report issues and control improvements for remediation.
- Implements optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts
- Conducts and coordinates quality inspection reviews to enhance employee performance and control effectiveness
- Supports the overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and evaluates data and information relevant to inspection metrics to support governance activities for dashboard reporting
- Provide Single Process Inventory (SPI) Program support in executing internal control disciplines and operational excellence for the various Enterprise Transaction Services (ETS) business units within GO. ETS has four primary business units; Check Operations, Cash & Transportation Services, Unclaimed Property Operations, and Wholesale Lockbox Operations.
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