Business Control Specialist Cover Letter

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

In my previous role, I was responsible for expert advisory on IT Risk framework, policies, standards and guidelines, contributing to their development and testing.

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

• Adaptable to change and resilient when faced with challenges
• Client/customer first mentality
• Strong knowledge of control & automation products, solutions and services
• Autonomous, entrepreneurial, and team oriented
• Possess an understanding of transactional selling
• Highly motivated with entrepreneurial mindset
• Knowledge of Wire/ACH processing
• Fundamental understanding of Ops Risk and QA standards

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

In my previous role, I was responsible for coaching and guidance on policies and procedures in order to promote risk awareness and a compliant environment.

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

• Track, coordinate and manage QA Framework/PRC Inventory for Document Fulfillment Services (DFS), Cash and Transportation Services (CTS), and Enterprise Card Issuance (ECI)
• Business Control or Process design experience
• Interdependency Mapping (1/3+ time)
• Contracts eSignature Process
• Vendor Contract Repository Report Bi-monthly Metrics, Reporting Requests and CWCC monthly metrics and Archiving
• Contract File room Process and tracking
• Keen understanding of Mortgage compliance requirements including RESPA, TILA, UDAAP, HMDA, Fair Lending with a strong understanding of the businesses control framework
• Work collaboratively with the business unit and provide compliance guidance as needed in a timely manner

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

In the previous role, I was responsible for education and monitors the business on requirements of company policies and standards related to risk and control ownership.

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

• User Acceptance Testing (UAT) Experience - Developing and Executing Scripts, Plans, Data Conditioning
• US and/or Foreign Tax experience
• Strong process design skills (six-sigma skill a bonus)
• Indirect Sales and Use Tax experience
• Able to self-motivate and work independently
• Background in Business Control, Business Support or Compliance
• Background in GHR processes
• Initiative, business mastery, leadership

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

Previously, I was responsible for risk expertise while working with the businesses and other risk partners (e.g., Compliance, Technology Risk, etc.) to proactively identify risk exposures across PNC.

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

• Prior Consumer Vehicle Lending experience preferred
• Proficient in use of PC with software such as Word, Excel, Access, Visio, MS Project and Outlook
• Proficiency in Sharepoint and Sharepoint Reporting
• Effective follow through on commitments
• Proficient in iSeries Platform
• Provides marketing or analytic support for a specific set of products, channels or segments
• Advanced MS Access, MS PowerPoint, MS SharePoint Designer and MS Excel
• Track, coordinate and manage QA Framework/PRC Inventory for Document Fulfillment Services (DFS), Transformation, Initiatives, and Process Office (TIPO), and Enterprise Card Issuance (ECI)

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

Previously, I was responsible for training and development of the Purchasing Teams on policy matters relating to the supply of goods and services (includes Risk Assessment, Information Risk and Vendor Management policies).

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:

• Experience navigating and reviewing data elements with System of Records ( iSeries, DALS, TSYS, BOSS)
• Previous business control experience
• Previous Internal Corporate Audit & External Regulator Exam experience
• Knowledge of the fraud and claims process and/or laws, rules, and regulations related to fraud and claims for card, deposit, and online banking products
• Intermediate computer skills (Excel, PowerPoint, Word, SharePoint)
• Self starter and with strong follow through
• Risk management and/or Compliance experience
• Analytical, project management skills and is solution-oriented