Operations Planning and Governance - Business Control Analyst

Job description

TITLE: BUSINESS CONTROL ANALYST: STATUS: EXEMPT: REPORTS TO: SUPERVISOR - RISK AND CONTROL MONITORING: DEPARTMENT: OPERATIONS PLANNING AND GOVERNANCE: JOB CODE: 11793: PAY RANGE: $77,500.00 - $85,000.00 ANNUALLY: GENERAL DESCRIPTION: This role supports the Operations Planning and Governance team within Service Operations as the first line of defense Business Control Function. The team works collaboratively with partners across the organization, strengthening Risk Management and focusing on Modernizing the Credit Union. This role will support the development, implementation and management of the control inventory and documentation. This role will assist in designing and implementing the business unit’s control monitoring program for control effectiveness. This position requires strong partnership within Service Operations, as well as with the Credit Union’s Compliance, Enterprise Risk Management, and Internal Audit to ensure alignment and meeting the Credit Union’s and Business’ strategic objectives. TASKS, DUTIES, FUNCTIONS: 1. Under the supervision of the Supervisor - Risk and Control Monitoring, assist in designing and developing the Business Unit’s First Line Control Monitoring...