Bank of America Sr Business Control Specialist in Jacksonville, Florida
The Business Control Specialist is part of the Risk Governance Team for the Banking, Brokerage Operations & Client Services (BBO&CS) Department within GWIM Operations. The team focuses on all aspects of risk management and business controls for the broad organization ensuring appropriate controls, processes and procedures are in place and are operating effectively. The team is responsible for central coordination of activities for Risk and Audit deliverables across BBO&CS and partners with various teams to ensure all reporting requirements and deliverable deadlines are met. Responsibilities include:
Audit/Compliance/Risk/Regulator and Self-Identified Audit Issue (SIAIs) Issue Management
Process Risk and Control (PRC) Framework and Inventory
Centralized Audit management
Enterprise Policy / Standard Adherence
GWIM and LOB Procedure Oversight
Enterprise Risk Initiative coordination
Third Party Governance
The Business Control Specialist role may support one or many of the responsibilities above, including project management, status updates and meeting facilitation/leadership. The role works with all levels of management and builds relationships with other teams across the organization, Control Partners and central BCMR. The Business Control Specialist leverages business knowledge and their understanding of risk to drive centralized oversight, gap assessments, reviews, remediation, communication, etc. to help the BBO&CS organization effectively manage risk and ensure strong business controls are in place.
• 5 years Operations, Services or Risk experience desired
• Strong project management skills and ability to lead
• Knowledgeable of policies, procedures and standards
• Strong understanding/knowledge of Operational Risk, the Control Framework initiative
• Understanding of QA/QC, issues management (SIAI), PRC inventory desired
• Ability to communicate/articulate issues clearly and concisely, especially to senior management
• Excellent organization skills and ability to multi-task and work in a fast-paced area
• Proficient in Microsoft Excel, Word and PowerPoint – advanced Excel skills desired
• Self motivated and demonstrates a willingness to accept additional responsibilities and projects.
• Detail oriented, analytical and control mindset
Posting Date : 09/05/2017
Location : US-FL-Jacksonville, US-NJ-Pennington
Travel : No
Full / Part-time : Full time
Hours Per Week : 40
Shift : 1st shift
Assistance for Applicants with Disabilities
Bank of America is committed to ensuring that our online application process provides an equal employment opportunity to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to submit an application, please visit the Applicants with Disabilities page at http://careers.bankofamerica.com/us/applicants-with-disabilities .
Diversity & Inclusion
At Bank of America, our commitment to diversity and inclusion is helping us to create not only a great place to work, but also an environment where our employees, our customers and our communities around the world can reach their goals and connect with each other. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
Frequently Asked Questions
Need to know how to apply online, view a list of your submitted job applications or reset your password? Visit our FAQ at http://careers.bankofamerica.com/us/faq section for answers to these questions and more.