Bank of America Sr. Business Control Specialist in Charlotte, North Carolina
The successful candidate will maintain and contribute to the team’s Risk portfolio encompassing multiple teams. In addition, responsibilities include facilitating and project managing a number of self-identified audit and risk issues through the entire lifecycle. Provide analytical support in executing internal control discipline and operational excellence within a LOB/ECF. Prepare documentation for the tracking, monitoring, and escalation of risk related issues to management. Acts as an ambassador of the risk culture.
Manage portfolio of risk issues identified for the organization.
Facilitate sessions with risk owners to fully document and obtain approval for issue templates
Facilitate and project manage a number of self-identified audit and risk issues
Interact with stakeholders, audit representatives, and executives to drive delivery of artifacts required for action steps
Develop comprehensive presentations
Maintain portfolio reporting, interdependency mapping and resource leveling. Manage risk related requests and cadences from external partners.
Create, update, and manage risk issue records in all applicable systems of record.
Required Skills & Experience:
Outstanding verbal and written communication skills. Ability to translate complex concepts to difference audience levels.
Demonstrated ability to manage multiple assignments, prioritize work in a timely manner, and successfully drive for results past roadblocks.
Standard project management, stakeholder management, risk management, and interdependency mapping.
Understanding of bank risk systems and language (STORM, CMS, pSIAI, risk score methodology, etc.)
2-5 years’ experience with design of operational risk controls
2 years of experience identifying & managing risk issues through the risk pSIAI process
Ability to establish and maintain relationships with LOB Risk teams, SME’s, Audit and cBCMR team
Desired Skills & Experience:
Proven facilitation and presentation of executive level meetings
2-5 years’ experience as a Project or Program Manager – PMP Certification a plus
Knowledge of ITIL/ITSM processes
Policy or process governance experience
Enterprise Role Overview:
Provide analytical support in executing internal control discipline and operational excellence within a LOB/ECF. Gather and organize data in order to monitor and test the effectiveness of key controls and status of mitigation and action plans. Prepare documentation for the tracking, monitoring, and escalation of risk related issues to management. Acts as an ambassador of the risk culture. Incumbents typically have over 5+ years of risk management and/or LOB/ECF experience. May manage staff.
Posting Date : 05/15/2017
Location : US-NJ-Pennington, US-NY-New York, US-NC-Charlotte
Travel : Yes, 5% of the time
Full / Part-time : Full time
Hours Per Week : 40
Shift : 1st shift
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