7 hours

Sr Business Control Specialist

Bank of America
Addison, TX
  • Job Code
Company Bank of America

Job Title Sr Business Control Specialist

Jobid bankofamerica-17078812AddisonTX

Location: Addison, TX, 75001, USA

Description **Job Description:**

The Global Information Security (GIS) Audit position will be a member of the GIS Business Controls Monitoring and Readiness team. As the Business Control Specialist, you will be leading participation and debate with GIS Divisional Leads, Risk Leads, and Process/Control Owners/SMEs to understand the overall information security risk portfolio.

Responsibilities include:

1) GIS Audit liaison for all internal audit-related requests.

2) Building relationships with GIS SLT, Senior leadership, Risk Leads, SMEs and our external partners (Audit, Ops Risk, Compliance).

3) Tracking of all audit request and ensuring materials provided by GIS SMEs are within SLA and directly respond to the request.

4) Keeping GIS SLT and key stakeholders informed of the Audit progress and any observations opened.

5) Creation of internal reports and routines.

6) Identify, measure, monitor and control risk through sound risk management.

7) Champion a strong risk culture throughout the organization to promote sound risk taking within our risk appetite.

8) Establish effective risk reporting and metrics to provide a clear understanding of our risk profile.

**Required Skills & Experience:**

+ Information Security & Technology professional

+ 5+ years of risk management experience with proven ability to effectively apply risk principles to challenging business situations

+ Must display strong subject matter expertise in risk management, governance and development of risk appetite

+ Critical thinking/analytical skills

+ Strong analytical skills/problem solving/conceptual thinking and business acumen to understand the risk impact and severity of discovered vulnerabilities

+ Excellent communication and problem resolution skills (oral and written)

+ Strong organization skills with the ability to prioritize requests and workload accordingly

+ Influence horizontally and vertically across the organization and diverse audiences with varying degrees of technical understanding

+ Exhibit strong relationship management and interpersonal skills

+ Strong leadership skills and qualities which enable you to work with peers and various levels of management

**Desired Skills & Experience:**

+ Bachelor's and/or Master’s degree

+ Prior operational risk, audit, compliance or information security experience

+ Detailed, bank specific risk management and governance experience.

+ Strong analytical skills/problem solving/conceptual thinking

+ Ability to work with Technical and Non Technical business owners

+ Assist with internal efficiencies projects and development

_Enterprise Role Overview:_

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. May manage staff.

**Posting Date** : 11/29/2017

**Location** :

Chicago, IL, 135 S LA SALLE ST (IL4135),

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

Addison, TX, 16001 N Dallas Pkwy (TX8044),

- 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.

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Sr Business Control Specialist

Bank of America
Addison, TX

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Sr Business Control Specialist

Bank of America
Addison, TX

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