2 days old
2018-02-152018-03-17

Corporate Treasury Quality Assurance and Business Controls - Finance Mgr

Bank of America
Charlotte, NC
  • Job Code
    bankofamerica-18000888CharlotteNC
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Company Bank of America

Job Title Corporate Treasury Quality Assurance and Business Controls - Finance Mgr

Jobid bankofamerica-18000888CharlotteNC

Location: Charlotte, NC, 28230, USA

Description **Job Description:**



The CT Quality Assurance and Business Controls team is part of the Corporate Treasury. The primary focus of our team is to assist Corporate Treasury FLUs in adherence to enterprise processes/controls programs, including compliance with regulations such as Basel compliance (Capital and Liquidity). Our business partners include various groups throughout Corporate Treasury and wider CFO organization, GT&O, Risk and Compliance teams. Key priorities for our team are assisting FLUs in designing and implementing processes and providing affirmative evidence supporting ongoing compliance with enterprise policies and standards, applicable regulatory and reporting requirements, as well as Treasury control framework.



The teammate in this role is responsible for (1) Leading the design and executing and process effectiveness reviews and assessments to ensure ongoing compliance with enterprise policies and standards, regulatory requirements, including Basel rules (Liquidity and Capital), (2) Participating in discussions with process and control owners to assess inherent risks, develop approaches to resolve gaps, and/or address weaknesses or deficiencies when necessary, (3) Identify document, and maintain evidence supporting process and controls objectives, (4) Participate in teams conducting the validation work streams, (5) Engage key business partners to facilitate completion of assigned deliverables and explain results, 6) Run project management tasks and maintain existing documentation and applications, 7) Understand data management concepts and architecture. As part of the responsibilities of the role, the teammate will develop business partner relationships across CT, Regulatory Reporting, Capital Risk, Ops Risk, GT&O, and various Lines of Business across the Corporation.



Throughout the tenure of the role, the teammate should gain exposure and acumen in enterprise process and controls programs and various policies and related standards .



The team is composed of approximately 15 employees located in New York and Charlotte.



_Enterprise Role Overview:_



_Assist in the execution of internal control discipline and operational excellence within a LOB or ECF. Execute LOB/ECF specific processes and tools to drive adherence to enterprise-wide Standards. Support the implementation of QA/QC processes within the LOB/ECF through ongoing monitoring and testing of controls. Identify issues and/or control improvements for remediation, whilst assisting in building out actions plans and milestones. Acts as an ambassador of the risk culture. Develop and direct staff. Incumbents typically have over 8+ years of risk management and LOB/ECF experience._



Required Skills & Experience:



+ Bachelor’s Degree

+ 7-10 years of large complex banking treasury experience

+ Extensive direct process and control assessment experience

+ Project management experience

+ Strong governance and oversight experience

+ Excellent communication and presentation skills

+ Experience in a centralized cross-functional role, coordinating across many groups and presenting relevant information/ results to senior leadership team.



Desired Skills & Experience:



+ CPA

+ CFA

+ MBA

+ Public Accounting Experience

+ SAP/eLedger

+ Advanced Excel, Modeling, Data Manipulation

+ FASB/SEC Exposure

+ Financial Statement Analysis Experience

+ Corporate Treasury Experience (Funding, Liquidity, Asset Liability Management, Book Close Process)

+ Regulatory Reporting

+ Compliance, audit or risk experience

+ Strong understanding of Asset Liability Management concepts

+ Complex financial instruments

+ People management experience



This position is can be filled as a Business Control Mgr but is flexible to be filled as a Sr Business Control Specialist.



**Posting Date** : 01/05/2018



**Location** :

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

- United States



**Travel** : Yes, 5% of the time



**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.



Categories

  • Management

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Corporate Treasury Quality Assurance and Business Controls - Finance Mgr

Bank of America
Charlotte, NC

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Bank of America
Charlotte, NC

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