Business Control Specialist

TEKsystems; Deutschland; Hybrid; EUR 47.000 - 53.000; Teilzeit

Benefits dieser Stelle

Medical, dental & vision

401(k) Retirement Plan

Life Insurance

Disability insurance

Health Spending Account

Transportation benefits

Employee Assistance Program

Time Off

Zusammenfassung

TEKsystems is seeking a self-starting Risk Management professional to drive risk activities within a technology division. You will support CIO risk reviews, issue management and risk assessments across Global Technology, coordinating with senior leaders and cross-functional teams.

The role requires strong communication and leadership, with a focus on timely risk decisions and collaboration. This hybrid contract position is based in Charlotte, NC, offering a competitive hourly pay rate and

Qualifikationen

• 3+ years of internal control, regulatory, audit, risk, compliance or relevant work experience within a financial services or technology organization.
• Self-starter, organized, versatile, capable of working with minimal oversight and clear communication.
• Problem solver who can manage through ambiguity and deliver results.
• Detail oriented with ability to review documentation for accuracy and report risk review status.
• Able to manage multiple priorities in a global, fast-paced environment.
• Coordinate and drive execution of priorities to meet deadlines.
• Intellectually curious and able to research complex issues and seek input when needed.
• Technology domain knowledge and familiarity with risk controls.
• Facilitation and presentation skills.
• Excellent knowledge of MS Office 365.

Aufgaben

• Collect, analyze and report accurate data to support risk assessments and drive risk reduction for the portfolio.
• Monitor issue lifecycles, develop action plans and validate through reviews.
• Engage with peers and stakeholders across Technology, Operations, Audit, GCOR, GIS and leadership.
• Collaborate across organizations to improve controls and reduce risk.

Kenntnisse

Internal control

Risk management

Regulatory knowledge

Audit coordination

Communication

Leadership

MS Office 365

Ausbildung

Bachelor's or Master's degree in a relevant field

Tools

MS Office 365

Jobbeschreibung

Job Description Position Summary

Seeking a self starter who will drive Risk Management activities in support of a technology division, who is motivated, passionate, thrives in a fast-paced culture, balances priorities, drives delivery, flawless execution, and enjoys team successes. This role provides an opportunity to work with peers across CIO teams within Global Technology, as well as exposure to technology senior leaders. The candidate will support a variety of functions/routines to support a robust and sustainable risk culture across the technology team including adherence to enterprise-wide standards including but not limited to: CIO Key Risk Reviews (KRR), Issue Management routines, Risk Framework support, Quality Assurance support, Technology Risk Assessments and Exam Engagement support.

Responsibilities

• Candidate will be responsible to ensure they collect, analyze and report accurate data to help make informed decisions and solve problems analytically by applying a mixture of risk and technology expertise to support perform impact assessments, identify root causes in support of the technology control activities, and drive risk reduction for their portfolio.
• They will be support responsible to monitoring the health of issues through their lifecycle, including action plan development and validation through approval reviews for their designated portfolio.
• The role requires strong communication and leadership skills and the ability to engage effectively with peers, senior internal and external constituents and stakeholders.
• Further the candidate must have the ability to drive collaboration with teammates across organizations (Technology, Operations, Audit, GCOR, GIS etc.) and with the management team to identify opportunities to improve control and reduce risk.

Required Qualifications

• 3+ years of internal control, regulatory, audit, risk, compliance or relevant work experience within a financial services or technology organization
• A self-starter, organized, versatile, capable of performing work with minimal management oversight and ability to communicate in a clear and concise manner
• A problem solver who can manage through ambiguity
• Detail oriented with an ability to review documentation for accuracy and report on the status of risk reviews
• Proven ability to manage multiple and often competing priorities in a global and fast paced environment
• Ability to coordinate and drive execution of priorities and meet deadlines
• Intellectually curious and will research to understand complex issues and drive timely decisions, knowing when to engage others for additional input, and when to act independently
• Technology Domain Knowledge
• Facilitation and presentation skills
• Excellent knowledge of MS Office 365 products

Desired Qualifications

• Bachelor's and/or Master’s degree and/or relevant work experience
• Cybersecurity related, CISSP, CRISC, CISA, CISM certification or similar
• Prior operational risk or compliance experience in the technology arena
• Detailed, bank-specific risk management and governance experience.
• Ability to work with technical and non-technical business owners

Job Type & Location

This is a Contract position based out of Charlotte, NC.

Pay and Benefits

The pay range for this position is $40.00 - $45.00/hr.

Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.

• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)

Workplace Type

This is a hybrid position in Charlotte,NC.

Application Deadline

This position is anticipated to close on Sep 16, 2026.

About TEKsystems

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

About TEKsystems and TEKsystems Global Services

We’re a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We’re a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We’re strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We’re building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records.

Massachusetts Lie Detector: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.