Business Control Specialist - Military Banking Overseas Division

Job Description:

The team is focused on the MBOD Risk Management & Issue Management Process Enablement. The role will provide analytical, administrative support within the internal control environment. Will be responsible for assisting in the execution of the Operational Risk Program for MBOD. Assist team in gathering and organizing data that will help track, report and manage internal control gap issues and mitigation plans. Acts as an ambassador of the risk culture. The individual must take an active role in identifying and assisting with implementing process, systems and reporting improvements to reduce administrative overhead and improve the effectiveness of risk management activities.

Enterprise Overview:

Provide analytical, administrative support within an internal control environment. Responsible for assisting in the execution of the Operational Risk Program for the Line of Business. Assist team in gathering and organizing data that will help track, report and manage internal control gap issues and mitigation plans. Acts as an ambassador of the risk culture. Incumbents typically have up to 2 years of risk management and/or LOB/ECF experience.

Responsibilities:

• Assist Business Control Manager in all phases of the issue lifecycle, governance and reporting

• Partner with multiple business process owners, divisional leads across MBOD and control partners (Ops Risk and Compliance)

• Assist in Identifying recommendations to maximize efficient identification, assessment and remediation of risk

• Complete the escheatment process for all unclaimed property

• Take ownership of dispute investigations and escalations

• Business as usual support and back-up

Required:

• 1-3 years’ Risk Management experience

• Excellent analytical capabilities and strong attention to detail

• Highly proficient in MS office products – particularly Excel and PowerPoint

• Strong communication skills: written, verbal, presentation, meeting facilitation

• Adept at balancing multiple and competing priorities; excellent organizational skills

• Must be located in San Antonio, TX

Desired:

• Bachelor’s Degree

• Military Banking Overseas Division experience

• Prior business process management knowledge in MBOD processes (Operations and/or Tech)

• Prior knowledge and experience in Process Risk and Controls (PRC) or Issue Management

• Prior experience in escheatment/unclaimed property

Shift:

1st shift (United States of America)

Hours Per Week:

40