1 day old
2017-11-162017-12-16

Financial Control Oversight (FCO) - Senior Control Analyst

Bank of America
Charlotte, NC
  • Job Code
    bankofamerica-17050431CharlotteNC
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Company Bank of America

Job Title Financial Control Oversight (FCO) - Senior Control Analyst

Jobid bankofamerica-17050431CharlotteNC

Location: Charlotte, NC, 28230, USA

Description **Job Description:**



The FCO team is responsible for design and implementation of new or enhanced routines to support CFO’s compliance with risk and control policies, standards, and initiatives. The team is focused on improving our risk and control environment by driving consistent interpretations, approaches and leading strategic change across the CFO organization.



The FCO Senior Control Analyst plays a key role in leading the design and implementation of control processes to ensure accuracy and appropriateness of externally reported financial information. The position provides a unique opportunity to partner closely with several CFO teams and Control Partners in Operational Risk, Compliance, Model Risk Management and Corporate Audit.



**Scope of Responsibilities:**



The FCO Senior Control Analyst will:



+ Lead the review and assessment of enterprise control policies and initiatives to determine requirements and applicability to CFO (examples include: Spreadsheet Control - Enterprise Policy, Enterprise Model Risk Management Policy, data access controls and retention initiatives, Information Wall Policy, BAC Blackout Policy, and Associated Person / Covered Person Policy)

+ Define appropriate metrics, data and analysis to measure the health of current state internal processes related to CFO-wide control initiatives

+ Create and submit CFO-wide Self-Identified Audit Issues (SIAIs) when applicable; Design and execute sustainable remediation plans

+ Design and develop interpretative guidance, procedures and job aids for CFO to ensure consistent and effective implementation of sustainable control processes

+ Report status, issues, challenges and progress to Senior Management



**Knowledge, Skills and Key Leadership Characteristics:**



+ 7+ years of relevant governance, risk, control, audit and/or compliance type experience, specifically in areas of accounting and finance in a large, fast-paced, results-oriented company with a demonstrated history of success

+ Ability to quickly adjust to changes in approach/methodology in a dynamic setting

+ Strong influencing, partnering and relationship management skills

+ Effective data manipulation and reporting skills in MS Access, Excel and PowerPoint

+ Experience in interpretation of policy, risk assessing processes/tools/records/data, evaluating, developing and documenting action plans

+ Ability to communicate complex ideas in a clear and concise manner, both written and verbal

+ Strong project-management skills; ability to handle multiple priorities in a fast-paced environment



**Posting Date** : 07/25/2017



**Location** :

Charlotte, NC, ONE BANK OF AMERICA CENTER, 150 N COLLEGE ST,

- United States



**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.



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Financial Control Oversight (FCO) - Senior Control Analyst

Bank of America
Charlotte, NC

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Financial Control Oversight (FCO) - Senior Control Analyst

Bank of America
Charlotte, NC

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