Bank of America Sr Business Control Specialist – Risk, Controls and Processes - ESS - Band 5 in Richmond, Virginia
LOB Job Description:
Responsible for reviewing and assessing laws, rules and regulations for applicability and partnering with FLU (Front Line Unit) SMEs (Subject Matter Experts) and Control Partners to implement appropriate processes to ensure compliance or document why there is no impact; support the adherence to QA & RCSA Enterprise Standards; Continue to drive strong risk culture in SSO.
Enterprise Specific Job Description:
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.
5+ years of risk management and LOB/ECF experience (with people processes
Business Controls, Process Design, Audit or Risk background
Ability to solve complex problems through root cause analysis, management by fact and collaboration across wide constituency
Solutions oriented-Agility to adjust, react with optimism and professionalism by utilizing critical thinking skills / business acumen and resources to make sound business decisions and reduce risk
Ability to interact and influence
Excellent verbal, written, and interpersonal communication skills
Six Sigma and process design skills
Strong MS Word, Excel, Visio, SharePoint and PowerPoint skills
Business Control Management Experience
Experience leading multiple business-operations
Analytic skills; ability to translate large quantities of data for leadership
Six Sigma Certification
Posting Date : 08/23/2017
Location : US-FL-Jacksonville, US-NC-Charlotte, US-TX-Dallas, US-VA-Richmond
Travel : Yes, 10% of the time
Full / Part-time : Full time
Hours Per Week : 40
Shift : 1st shift
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