Pultegroup

Senior Business Controls Officer (Pulte Mortgage)

Coppell, TX · Senior · Contract

Sponsorship not specifiedDetected 21 days ago

ComplianceRecruitingCommunicationCollaboration

About the role

The Senior Business Control Officer is responsible for implementing and maintaining control processes within Pulte Financial Services.
The position requires collaboration with business function leaders and participation in compliance and audit activities.
In addition, the Senior Business Controls Officer will be responsible for more complex Risk and Controls assessments.

Collaborate closely with business leaders and Business Controls Officers in creating and implementing control measures to align with organizational risk and objectives. Essential for maintaining a robust controls framework.
Perform tests on existing controls, identify deficiencies, oversee third party testing, and contribute to action plans for addressing these gaps. Critical for continuous improvement of control processes.
Independently lead Control Breaks assessments with Business Stakeholders to identify the root cause, risk impacts, remediation steps, and control enhancement.
Keep detailed records of control failures and coordinate alignment on action plans designed to mitigate them, ensuring transparency and accountability in the control process.
Independently lead Risk and Controls Assessments and workshops.
This role involves supporting control design and execution, control testing, documentation, and ensuring alignment of controls with business objectives.
Department Responsibility: Support

high degree of autonomy.
Demonstrated ability to pick up processes and systems quickly.
Ability to learn GRC software.
Knowledge of regulatory and common counterparty requirements in financial services, particularly in mortgage, title, or insurance production functions
Required Skills/Knowledge

Minimum High School diploma or equivalent
Bachelor's Degree preferred
2-5 years in business controls or 3+ years in mortgage, title, or insurance production with regulatory compliance experience.
Or, significant experience in controls environment

Providing lending services to help our customers achieve their dream of homeownership.
At Pulte Mortgage, we're more than a lender-we're a team driven by purpose.
Since 1972, we've helped over 700,000 families finance their dream homes through innovative lending solutions and a commitment to doing the right thing.
As a wholly owned subsidiary of PulteGroup, we offer a people-first culture rooted in collaboration, integrity, and daily positivity.
Join us in Denver, CO, and be part of a company recognized by Fortune and Great Place to Work for building meaningful careers, supporting community impact, and creating a workplace where you can thrive.
Apply now and discover a career where your contributions are valued, your growth is supported, and your work makes a lasting impact.
This position will be based in Coppell, Texas.
It will be hybrid requiring 3 days per week in office.
Or, significant experience in controls environment Information in one or more of the following areas: Application Development, Technology Infrastructure, Information Security for a Fortune 500 company

This listing is sourced directly from Pultegroup's careers page and normalized into a canonical job model.