Bank of America Sr Business Control Specialist – Risk, Controls and Processes - ESS - Band 5 in Richmond, Virginia

Job Description:

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.

Required Skills:

  • 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

Desired Skills:

  • Business Control Management Experience

  • Experience leading multiple business-operations

  • Analytic skills; ability to translate large quantities of data for leadership

  • Six Sigma Certification

  • Bachelors Degree

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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