Business Control Specialist
Core
Ensure end-to-end business processes are properly designed, documented, implemented, and controlled while supporting risk assessments and regulatory compliance.
Role type
Business Control Specialist (Internal Control & Process Assurance)
Builds
Controlled business processes, risk mitigation strategies, and compliant operational frameworks
Domain
Financial Services / Asset Management / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Gap analysis, Key Control Testing, Risk assessment, Regulatory compliance monitoring, Process documentation, Remediation planning, Sourcing coordination, Operational resilience planning, Business continuity planning, Quality control
Preferred skills
Knowledge of DORA regulations, Experience with intragroup arrangements, Continuous improvement mindset
Technologies
None stated
Responsibilities
Perform gap analyses and Key Control Testing, Ensure business processes align with regulatory requirements, Contribute to risk assessments across business lines, Support outsourcing and intragroup arrangements monitoring, Contribute to Operational Resilience framework implementation, Monitor regulatory developments impacting the fund and asset management industry