6 hours

Global Regulatory Transaction Review Program Coordinator

Bank of America
Charlotte, NC
  • Job Code
Company Bank of America

Job Title Global Regulatory Transaction Review Program Coordinator

Jobid bankofamerica-17042367CharlotteNC

Location: Charlotte, NC, 28230, USA

Description **Job Description:**

We are currently seeking a candidate for a unique opportunity to assist with the practice management of the Transaction Review program.

The Transaction Review Program was established in 2016 with a mandate to identify errors and omissions in monthly and quarterly stress test filings with the Federal Reserve Bank (also known as the FR Y-14 Q and M reports). Given the importance of these filings, the program receives extensive senior executive oversight and support. The program covers all aspects of a testing framework, which includes materiality/scoping, risk assessment, sampling, testing, result validation and logging data errors and control weaknesses into eDIM.

To enable the program, the team has 30+ employees in two core global locations and engages with various stakeholder across the Company, including all major front line units, various control functions, Risk and Corporate Audit. In executing its primary mandate, the Team strives for flawless execution and continuous improvement, including limiting impacts to stakeholders, leveraging technology, and making the methodology and platform more efficient and scalable to other regulatory reports.

The successful candidate will be part of a fast paced dynamic team that strives to be the best in what we do. The candidate will build management and reporting skills as well as knowledge of audit and testing methodology, US Banking regulatory reports, and will have exposure to executive level employees across the Company. The role will report directly to the program manager who reports up through the Financial Control Oversight team under the Chief Accounting Officer. In addition, the larger Financial Control Oversight team provides numerous growth and career opportunities with over 175 internal control professional across the globe covering internal control over financial reporting (SOX), internal control over regulatory reporting, enterprise general ledger reconciliation governance, global finance operational risk and line of business finance risk and control advisory.

Primary responsibilities for the role include assisting with:

+ Performing project management and status reporting

+ Reviewing, analyzing and reporting on the Teams performance metrics

+ Preparing executive reporting and dashboards

+ Coordinating deliverables and requests with key business stakeholders

+ Facilitating meetings with key business stakeholders

+ Maintaining policies, standards, procedures, process and training documentation

+ Coordinating team deliverables and activities

+ Supporting the Team’s technology

+ Onboarding new associates

+ Maintaining inventory of process improvements and execution status

**Required Skills:**

+ Bachelor's Degree (Accounting or Finance Strongly Preferred)

+ Four+ years of experience in audit, risk or compliance (or other testing functions)

+ Strong communication skills (oral and written)

+ Strong networking and relationship management

+ Detail orientated

+ Strong process improvement mindset

+ Proficient in Microsoft Office (Excel, Word and PowerPoint)

**Desired skills:**

+ Knowledge of FR Y-14 Q/M data elements and requirements

+ Proficient in Microsoft Access, Visio and Project

+ Proficient with SharePoint

**Posting Date** : 06/22/2017

**Location** :


- 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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Global Regulatory Transaction Review Program Coordinator

Bank of America
Charlotte, NC

Share this job

Global Regulatory Transaction Review Program Coordinator

Bank of America
Charlotte, NC

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