Senior Business Control Specialist Cover Letter

I submit this application to express my sincere interest in the senior business control specialist position.

In the previous role, I was responsible for guidance, support and direction for SLT and their team to ensure risk matters are addressed in accordance with established risk routines and framework principles.

My experience is an excellent fit for the list of requirements in this job:

• Design, implement and support role-based security framework for an Oracle environment during new implementations to establish global framework, gathering new requirements and localizations
• Good understanding of Oracle business processes, automated controls, user provisioning processes, segregation of duties conflicts and security maintenance procedures
• Experience with assessing, designing and/or implementing Configsnapshot or Oracle GRC Controls suite
• Knowledge on Oracle standard API for PL/SQL capabilities desirable
• Understanding of Sarbanes-Oxley (SOX) controls and risk management approaches
• Adherence to IS policies and processes to ensure consistent quality of service and compliance with Sarbanes Oxley, FDA and PCI
• Strong focus on deadlines and highly developed time management skills
• Professional manner demonstrating discretion and confidentiality

I am excited to be applying for the position of senior business control specialist. Please accept this letter and the attached resume as my interest in this position.

In the previous role, I was responsible for risk guidance, oversight, challenge and assurance services to enterprise and divisional partners based on the Vanguard’s operational and strategic risk framework.

My experience is an excellent fit for the list of requirements in this job:

• Manages SharePoint, Discovery access as SPOC
• Supports business continuity plan and ENACT maintenance
• Acts as a subject matter expert and ambassador for the account closure coordination function and represents team on key projects and initiatives
• Identifies, escalates, monitors and measures risks as discovered through role
• Working knowledge of AML, Banking and Markets Operations and business/controls is important
• Knowledge of Global Banking and Markets
• Strong risk mindset with process and controls background
• Knowledge of Microsoft suite of products - Excel, PowerPoint

Please consider me for the senior business control specialist opportunity. I am including my resume that lists my qualifications and experience.

Previously, I was responsible for guidance and coaching to GMT associates with the usage of risk tools and processes (CMS, RCSA).

Please consider my experience and qualifications for this position:

• Flexibility to work outside of normal hours, as needed, to address global time-zone differences during implementations or critical projects deadlines
• Experience in Support of Oracle GRC Controls Suite
• Risk management or related experience
• Strong skills in the Microsoft Office suite
• Business Controls, Audit, Risk Management and/or LOB experience
• Intellectual curiosity, passion, and self motivation
• Strong sense of teamwork and collaboration ? Risk management awareness
• Critical thinking, creativity, and problem solving skills

I would like to submit my application for the senior business control specialist opening. Please accept this letter and the attached resume.

In my previous role, I was responsible for inputs on how to enhance the Third Party Risk Assurance Framework and the overarching Enterprise Risk Assurance Framework.

My experience is an excellent fit for the list of requirements in this job:

• Proven experience in operations or project management
• Demonstrated experience in working with operations data (reporting, analysis)
• Able to manage multiple small projects/initiatives
• Knowledge of Anti-Money Laundering standards, processes and requirements
• Knowledge of Global Banking and Markets is helpful
• Accountable for the support of key administrative deliverables related to Global Banking and Markets legal entity and account closure operations
• Organizes and facilitates critical operations stakeholders meetings, governance activities and manages key documentation (notes, agendas )
• Works closely with operations teams and key partners

I would like to submit my application for the senior business control specialist opening. Please accept this letter and the attached resume.

In my previous role, I was responsible for practical, commercially focused risk advice and support as it relates to divisional risk priorities, business initiatives and its strategic plan that is consistent with the objectives, risk appetite and tolerances and governance framework of the broader Westpac Group;.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Previous experience in audit, compliance, risk or governance function
• Proficiency in Microsoft Word, Power Point , Project, Excel and Visio
• Strong business acumen and knowledge of risk framework
• Effectively engage, collaborate & influence with all levels of the organization
• IFulfill exp (loan officer, process design, etc)
• Business Accumen- understanding of risk framework, what makes a loan fillable or unfillable
• Thorough understanding of Enterprise Data Management policy and standards
• Familiarity with Global Records Management policy and standards