Senior Business Control Specialist - Credit Operations Latam (Xico)

ResponsibilitiesOversees the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards.Supports the monitoring and testing of controls by evaluating data to identify issues and control improvements for remediation.Implements optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts.Conducts and coordinates quality inspection reviews to enhance employee performance and control effectiveness.Performs QA activities including executing on controls, managing cases, and reporting results.Executes initiatives by identifying areas of potential testing automation, procedural updates, thematic trends, test script updates, and coaching opportunities to enhance QA program success.Supports the overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews, evaluating data and information relevant ...