Business Controls Advisor

This is a fully remote position, open to applicants in Arizona, +5 more states.

📋 Description

• Support risk and control consultations regarding new, existing, and modified processes.

• Ensure consistency among policies, program standards, work procedures, and external regulations.

• Detect gaps and assist in driving corrective measures.

• Recognize and track operational and strategic risks along with relevant Key Risk Indicators.

• Develop and enforce controls and procedures to reduce risks.

• Act as a point of contact for internal and external audit support requests.

• Convert control deficiencies into actionable plans.

• Contribute to governance practices that align with risk and compliance frameworks.

• Oversee and elevate open issues and findings to stakeholders, including senior management.

• Stay informed on regulatory policies, program standards, and operational procedures.

• Execute other duties as assigned.

⛳️ Requirements

• Bachelor’s degree or equivalent combination of education and work experience.

• Generally requires at least 8 years of relevant experience with a bachelor’s or equivalent.

• Master’s degree is preferred.

• Experience in merchant acquiring, ATM, and/or card networks is advantageous.

• Familiarity with regulatory policies, program standards, work procedures, compliance processes, and risk and control frameworks.

• Proficient in identifying and monitoring operational and strategic risks and related Key Risk Indicators.

🏝️ Benefits

• Annual performance-based incentive opportunity.

• Health insurance.

• 401(k) retirement benefits.

• Life insurance.

• Disability benefits.

• Paid time off.

• Comprehensive benefits package for eligible employees.