Bank of America Financial Control Oversight (FCO) - Senior Control Analyst in Charlotte, North Carolina
The FCO team is responsible for design and implementation of new or enhanced routines to support CFO’s compliance with risk and control policies, standards, and initiatives. The team is focused on improving our risk and control environment by driving consistent interpretations, approaches and leading strategic change across the CFO organization.
The FCO Senior Control Analyst plays a key role in leading the design and implementation of control processes to ensure accuracy and appropriateness of externally reported financial information. The position provides a unique opportunity to partner closely with several CFO teams and Control Partners in Operational Risk, Compliance, Model Risk Management and Corporate Audit.
Scope of Responsibilities:
The FCO Senior Control Analyst will:
Lead the review and assessment of enterprise control policies and initiatives to determine requirements and applicability to CFO (examples include: Spreadsheet Control - Enterprise Policy, Enterprise Model Risk Management Policy, data access controls and retention initiatives, Information Wall Policy, BAC Blackout Policy, and Associated Person / Covered Person Policy)
Define appropriate metrics, data and analysis to measure the health of current state internal processes related to CFO-wide control initiatives
Create and submit CFO-wide Self-Identified Audit Issues (SIAIs) when applicable; Design and execute sustainable remediation plans
Design and develop interpretative guidance, procedures and job aids for CFO to ensure consistent and effective implementation of sustainable control processes
Report status, issues, challenges and progress to Senior Management
Knowledge, Skills and Key Leadership Characteristics:
7+ years of relevant governance, risk, control, audit and/or compliance type experience, specifically in areas of accounting and finance in a large, fast-paced, results-oriented company with a demonstrated history of success
Ability to quickly adjust to changes in approach/methodology in a dynamic setting
Strong influencing, partnering and relationship management skills
Effective data manipulation and reporting skills in MS Access, Excel and PowerPoint
Experience in interpretation of policy, risk assessing processes/tools/records/data, evaluating, developing and documenting action plans
Ability to communicate complex ideas in a clear and concise manner, both written and verbal
Strong project-management skills; ability to handle multiple priorities in a fast-paced environment
Posting Date : 07/25/2017
Charlotte, NC, ONE BANK OF AMERICA CENTER, 150 N COLLEGE ST,
- United States
Travel : No
Full / Part-time : Full time
Hours Per Week : 40
Shift : 1st shift
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