A Business Control Analyst takes responsibility for providing analysis, overseeing business and client needs, and to collaborate with technical partners to manage and identify potential problems. A well-written Business Control Analyst Resume indicates the following duties and responsibilities – implementing remediation plans; developing and enforcing SOX testing requirements for financial and operations compliance, addressing newly enact regulations, developing SharePoint lists, and forms; conducting bid data audits, and analyzing statistical trends; and enforcing testing requirements for financial and operational compliance.
The most sought-after skills for the post include the following – excellent problem-solving skills, excellent communication skills, proficiency in MS Excel, proven experience in financial planning and analysis; project planning, and forecasting; and technical project support experience. Earning a Master’s degree in the field of business administration is the best way to enter this occupation.
Objective : Business Control Analyst is responsible for the financial and operational reporting of the company, including the development and implementation of all financial reporting systems. This includes establishing, maintaining and monitoring all accounting systems, data cleansing, data entry, data analysis, reporting and forecasting.
Skills : MS Office, Communication, Management.
Description :
Provided administrative or logistical support within an internal control environment.
Responsible for assisting in the execution of the Operational Risk Program for the Line of Business.
Assisted team in gathering and organizing data that will help track, report, and manage internal control gap issues and mitigation plans.
In charged of monthly book loss and rebuttal audit to ensure that property preservation services were completed within the investor guidelines.
Conducted monthly book loss audit am responsible for distributing the report to co-workers, auditing co-workers' findings, correcting any mistakes, ensuring the report is in balance and processing all needed adjustments.
Responsible for putting together monthly trending report, which reports book loss findings to upper management.
Responsible for researching and analyzing data and trending reports for upper management.
Experience
2-5 Years
Level
Junior
Education
GED
Business Control Analyst Resume
Headline : A highly organized and detail-focused business professional with experience in banking and administration. Exceptional track record of completing deadlines in a fast-paced environment. Recognized as self-starter, results-oriented with the ability to develop and maintain employee relationships.
Responsible for analyzing closed RESPA loan documents for all Wholesale and Retail Divisions to identifying any potential tolerance violations overlooked at Closing/Funding.
Reviewed high-risk and complex loans that were identified by Senior Leadership correcting any deficiencies and performing a document audit.
Reviewed for accuracy and compliance on loans completed by Data Capture/Data Entry Team and inputting information on spreadsheet for underwriter review.
Included access and use SharePoint Data Capture tool, Assist with testing, and AS400 experience and work on complex projects.
Understood RESPA regulations for potential financial impacts and disclosing to the customer timely, accurately, and comply with corporate guidelines.
Responsible for clearing liens such as judgments, vesting issues, mechanics liens, and undisclosed liens on title to locate required legal documents by contacting recording offices and third parties.
Scheduled closings with customers and Closing Agent/Attorney.
Experience
5-7 Years
Level
Senior
Education
High School Diploma
Business Control Analyst Resume
Objective : Business Control Analyst works closely with the Product and Business Development teams to understand the business requirements and use data to support the design of new products and services.
Skills : Microsoft Office, Auditor, Communication.
Description :
Ability to reduce thousands of dollars in Compensatory Fees on the Behalf of the Servicer.
Experienced and Knowledge in multiple operations functions, including Collections, Loss Mitigations, HAT, SPOC, Fulfillment, Underwriting, Short Sale, Bankruptcy, Foreclosure.
Certified Filer /Auditor with Bankruptcy District and Courts Create the Proof of Claim package for Chapters 7 and 13.
Ability to execute under tight timeframes - multi-task, prioritize and work independently Save the company thousands of dollars by effectively filing a proof of claims with Bankruptcy Courts Bankruptcy Chapter 7, 9, 11 and 13 laws and regulations Proficient with Microsoft Word, Excel, Communication, etc.
Maintained ECF's Logins for 50+ District and Courts; Document Processor such Note, Deed, Modification, Note, Assignment, Endorsement and etc.
Reviewed and interpreted according to Bankruptcy Local Rules which fees and expenses from invoices can be included on the Proof of Claim.
Performed daily, weekly and monthly review of existing business processes to identify process variances.
Experience
2-5 Years
Level
Junior
Education
Diploma
Business Control Analyst Resume
Headline : Business Control Analyst is responsible for the analysis of the business and financial controls of the organization. Develop key performance indicators (KPIs) that measure goals and objectives within a budget or resource allocation framework, as well as identify systematic ways to improve them.
Skills : Data Management Governance, Technology Strategy Deli Risk Management Controls, Resource Management & Organizational Design.
Description :
Analyzed and validated standard pricing and bill of materials for Sony Ericsson Mobile Communication.
Established clear lines of communication with European and Latin American electronic manufacturing service partners and business controllers.
Trained Latin American partners and project managers in new automation processes which increased quality and efficiencies.
Supported the settlement of the bill of material between the material supply project manager and the manufacturing partners.
Settled and approved the quarterly prices.
Captured the main analysis of the project's direct material changes and deviations.
Created tracking method that improved data quality 95% locally and 20% globally.
Experience
5-7 Years
Level
Executive
Education
BS
Business Control Analyst Resume
Headline : Business Control Analyst (BCA) is responsible for the day-to-day management of a company’s control systems, including hardware, software and services. They are accountable for ensuring the proper maintenance and operation of equipment, systems and networks. BCA’s report to the CIO or other senior management.
Skills : Management Skill, MS Office, Supervising.
Description :
Woredas a support function to the Breach & Solicitations group within Default Servicing / Legacy Asset Servicing.
Responsible for sending our correspondence to borrowers and/or authorized 3rd parties within an internal control environment.
Managed an assigned queue/portfolio of accounts that are assigned via SharePoint.
Researched information requested using multiple resources/systems and then making appropriate updates to the requests.
Cleared and concisely documented correspondence fields & pipeline reports.
Finalized request by sending out completed correspondence using desktop printing and/or vendor printing.
Assisted team in gathering and organizing data that will help track, report, and manage internal control gap issues and mitigation plans.
Experience
5-7 Years
Level
Executive
Education
GED
Business Control Analyst Resume
Objective : Responsible for Reporting monthly certification is to ensure all lines of businesses involved are aware of the volume of losses and recoveries, and if there are any remediation's which can alleviate risk in the future for the bank and how to issue management can implement new procedures and/or guidelines to minimize the risk for loss.
Skills : Microsoft Office, Management, Analyst.
Description :
Created reports for senior management based on outstanding property values for MHA Modifications by utilizing tools in excel such as pivot tables and other formulas.
Produced monthly reports to senior management (4 Blockers) based on department activity.
Responsible for ordering appraisals and broker price opinions to obtain values for homeowners qualifying for Making Homes Affordable programs.
Performed quality analysis for team members to make sure guidelines and policies are followed.
Worked with contracted vendors for customer outreach programs on high-risk delinquent loans.
Pulled data from SQL to provide daily reports to management.
Researched, collected, and classified account data on business control error reports.
Experience
2-5 Years
Level
Junior
Education
BS
Business Control Analyst Resume
Headline : A self-sufficient individual looking to progress my existing Business Control Analyst position where my experience, determination, and eagerness for challenges will assist in growth in the workplace for personal development into a management position.
Skills : Customer Service, Organizational Skills, Team Work.
Description :
Organized and led team meetings on a weekly basis.
Assisted teammates with functional and technical based questions as they arise.
Accurately performed quality analysis reviews on REO files in a timely manner.
Exceeded daily production and maintained a high-quality standard while still being flexible for other projects.
Ensured government compliance with company policies, procedures, and guidelines.
Serviced analysis of Representation and Warrant agreement pertaining to loan purchase.
Reviewed Mortgage loan history from origination to servicing history.
Experience
5-7 Years
Level
Executive
Education
High School Diploma
Business Control Analyst Resume
Objective : Business Control Analyst of 10-30 employees. Expert in handling multiple projects simultaneously and working in a fast-paced environment. Maintained sensitive and confidential records, sales, and employment data. Comfortable and confident when interacting with all levels of senior management, clients, and coworkers.
Skills : Leadership, Analyst, Customer Service.
Description :
Provided analytical and administrative support within an internal control environment.
Assisted team in gathering and organizing data that helps track, report, and manage internal control gap issues and mitigation plans.
Worked with internal customers to establish and perform quality control, and assists with analysis and development of recommendations.
Worked independently on general assignments and under the direction of more senior staff on complex projects and analysis.
Performed SQL queries Quality Assurance testing.
Identified and created new business control error reports.
Assisted upper management with any special projects.
Experience
2-5 Years
Level
Executive
Education
MS
Business Control Analyst Resume
Headline : Goal-oriented, high energy account manager with an excellent track record of developing new and existing business relationships. Skilled in building strategic plans that give clients the best return on their investment and meet their expectations.
Skills : Customer Service, Analyst, Supervising.
Description :
Performed compliance reviews of short sales, Deed in Lieu, FHA Claims, and REO loans to ensure accuracy and completeness of transaction.
Adhered to company policies and procedures in order to avoid potential risk exposure and prevent fraud.
Performed routine duties independently; discusses or seeks approval on material matters with management.
Maintained the confidentiality of review findings, customer data, and company proprietary information.
Met and exceeded performance-based goals while maintaining quality and accuracy during tracking through final remediation and disposition of REO and FHA claims files.
Performed as a subject matter expert and trained new hires for development for REO and FHA claims project.
Daily activitied include complex servicing analysis and reviews at the account level.
Experience
5-7 Years
Level
Executive
Education
Business Administration
Business Control Analyst Resume
Summary : Results-oriented Business Control Analyst with over 23 years of dynamic management experience recognized for delivering an innovative end-to-end management strategy and business controls. Differentiated as an engaging communicator who can take an idea and bring clarity to complex problems. Ability to create a line of sight across large teams to the strategic vision.
Skills : Financial, Control Analyst, Interpersonal SKills.
Description :
Performed compliance reviews of short sales, Deed in Lieu, HAFA, and REO loans to ensure accuracy and completeness of transaction.
Performed routine duties independently; discusses or seeks approval on material matters with management.
Performed ongoing tracking and follow-up of assigned audit issues through final remediation.
Demonstrated interpersonal skills and ability to establish effective work relationships Maintains the confidentiality of review findings customer data, and company proprietary information.
Reviewed and assessed both current and new process procedures to ensure compliance with regulatory requirements, financial, franchise reputation, and risk.
Facilitated internal and External Control Reviews, conducting interviews with agents or Vendor SMEs, mapping high-risk processes, analyzing risk and impact through the FMEA model, creating recommendations, and follow up.
Managed the Collection Shared Services RCCs having direct oversight of MCA, CoB, Regulatory Complaints, GCCFRP, and Training.
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