Bank of America Third Party Control Validation - Testing Specialist in Charlotte, North Carolina

Job Description:

Role is predominately focused on: Testing Vendor/Third Party Controls

The Third Party Validation Team (TPCV) team is part of the Global Procurement Administration organization. The primary focus of our team is independent assessment of a Third Party / Vendor’s controls as dictated by the Third-Party Policy and Program. Our business partners include enterprise control functions and multiple Front Line Units (FLUs) across the enterprise. Key priorities for our team are independent assessments and quality control activities to determine whether a Vendor/ Third Party’s controls meet Bank requirements.

Primary Responsibilities:

  • Utilizes analytical skills and/or technical expertise to execute assigned audit testing responsibilities.

  • Perform assessments of audit activities to evaluate the quality of documentation supporting execution of audit work.

  • Independently execute assigned assessments. Responsible for multiple projects simultaneously.

  • Utilize sound, reasoning and analytical skills to execute assigned responsibilities.

  • Effective written communication of testing results and observations

  • Maintains a thorough understanding of the Vendor/Third Party Management program requirements

Required Skills

  • BS/BA

  • 3+ years audit or QA/QC testing experience with emphasis on regulatory compliance and/or control validation

  • Ability to work independently and manage multiple tasks simultaneously, strong prioritization and time management skills

  • Requires strong reasoning and analytical skills with an attention to detail

  • Ability to clearly and persuasively communicate in written and verbal formats

  • Proficient computer/software skills - Experience with Microsoft Word, Excel, Power Point, Outlook, etc.

Desired Skills:

  • Vendor Management experience

  • Familiarity with Ariba and/or Archer applications

  • Experience developing and documenting test plans

  • Prior regulatory compliance work in a Financial Institution

Posting Date : 06/20/2018

Location :

Charlotte, NC, 201 N TRYON ST (NC1022),

  • United States

Travel : No

Full / Part-time : Full time

Hours Per Week : 40

Shift : 1st shift

Weekly Schedule : Full Time

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