Business Control Cover Letter

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

In the previous role, I was responsible for information concerning site inspection processes, regulations and actions required to achieve compliance with various regulatory deliverables in a safe, effective manner.

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:

• Understanding the businesses laws, rules and regulations
• Knowledge and experience with Global Procurement Vendor Management and/or Procurement program
• Experienced with Global Procurement platforms (Ariba, mySource, VADW/VIPR, BICS)
• Knowledge of National Service & Solutions/Product Services
• Previous experience in a business control environment
• Business Control, Risk and/or Compliance background
• Successful at overcoming challenges with a "can-do" attitude
• Strength in execution and attention to detail, with linkage to big picture

In response to your job posting for business control, I am including this letter and my resume for your review.

In the previous role, I was responsible for governance and oversight on requirements related to End User Computing (EUC) Program, ensuring that the processes are in compliance with internal policies and external regulatory requirements.

Please consider my experience and qualifications for this position:

• Previous experience in public accounting or internal auditing is an advantage
• Decisive with highly versatile, interpersonal and strong communication skills - written and oral
• Validate Daily P&L calculated through risk based explained techniques and new trade analysis
• Thrives in change-filled environment
• Risk centric approach to problem resolution
• Knowledge of Supply Chain Management or Vendor Sourcing
• Knowledge of technology products, services and/or organization
• Ariba or another type procurement system

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

Previously, I was responsible for oversight to ensure that Finance operations are in compliance with local statutory requirements, GSK policies and regulations.

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:

• Consumer Vehicle Lending, First Mortgage or Home Equity experience
• Familiarity with and understanding of enterprise Operational Risk Standards
• Experience developing a high performing team through effective people management skills and capabilities
• Strong risk management or internal/external audit background
• Broad organizational awareness and sensitivity
• Confident presentation and facilitation skills and strong interpersonal and leadership skills to facilitate working with the business and management at all levels
• An accounting designation (CPA) is preferred
• Attention to detail and accuracy in data entry

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

In my previous role, I was responsible for quality of output is in compliance with predefined processes and SLAs, in compliance with the established processes, procedures, policies and legal & statutory requirements, and are processed completely and accurately.

Please consider my experience and qualifications for this position:

• Business Controls, Process Design or Risk background
• Knowledge of data management practices (either within or external to BAC)
• Knowledge of quality assurance, issue management and other risk control framework requirements
• Ensure accurate and consistent risk disciplines are in place to deliver the best outcomes for our customers, clients, and shareholders, and to protect our company’s reputation
• Partner with the Front Line Unit, Operational Risk and Compliance partners to identify, control and mitigate key risks
• Act as liaison between Enterprise Shared Services (ESS) and Front Line Unit for QA Framework/PRC Inventory changes, updates and other requests
• Courage to escalate issues and speak freely
• Six Sigma background and/or knowledge of Control Management System (CMS) capabilities preferred

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

In my previous role, I was responsible for oversight and guidance to Corporate Secretary team and implement procedures to facilitate compliance with relevant regulatory and legal requirements.

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

• Background in risk, compliance or audit
• Teradata, SQL (minimum intermediate), MS Access, Visual Basic
• SharePoint Designer and SharePoint workflows
• Extremely detail oriented to ensure quality and accurate work performance
• NICE Administration
• Experience with Quality Assurance Program development
• Accounting certification is desirable (CIMA, ACCA .)
• Prior experience in Risk, Audit or Business Control role