First Community Credit Union - Houston, TX · 2 hours ago
Internal Controls Specialist
Houston, TX
Full-time
Onsite
Senior Level
5+ years expFirst Community Credit Union is a progressive $2.5B+ asset credit union based out of Houston, Texas, seeking an experienced Internal Controls Specialist. This role focuses on strengthening governance, risk management, and compliance through a comprehensive internal controls program.
BankingFinanceFinancial Services
Responsibilities
Designing and maintaining risk-based controls
Overseeing Internal Control over Finance Reporting and Information Technology General Controls testing
Leading remediation of control gaps
Facilitating risk and control assessments
Partnering with different teams in the credit union
Qualification
Required
Bachelors degree in a related field
At least five years of internal controls, risk management, audit or compliance experience at a financial institution
Benefits
Medical, dental, and vision coverage
Long and short-term disability
Family life insurance coverage
Paid time off
Time off for volunteer events
401(k)
A very generous 401(k) match
Community service events
Free credit union membership along with a full range of banking services
A robust Health and Wellness program
An Employee Activity Club
Company
First Community Credit Union - Houston, TX
First Community (FCCU) is dedicated to providing the members of the community with sound financial services in a personal and professional manner.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Sravan Manogna Joshi Vinjamuri
Chief Technology Officer
Rito Garza
Executive Vice President/Chief Information Officer
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