1 day old

Sr Business Control Specialist

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

Job Title Sr Business Control Specialist

Jobid bankofamerica-17038265CharlotteNC

Location: Charlotte, NC, 28230, USA

Description **Job Description:**

The Senior Business Controls Specialist role serves as program support for risk related activities to ensure ongoing implementation procedures to embed operational risk management practices in support of the requirements within the Enterprise Operational Risk Management Policy and the Standards. This position requires the ability to multi-task, and assist with complex items and those that may require extensive research, while independently prioritizing his/her workload. Must demonstrate a cooperative and professional work attitude.

Specifically, responsibilities will include but not limited to:

+ Provide analytical support in executing internal control discipline and operational excellence within the business

+ Partner to identify governance and adherence gaps to risk related policies and standards and support adherence to Quality Assurance (QA) Program Standards

+ Maintain the Process Risk Controls Inventory and assist with risk reporting, including support delivery of divisional Risk and Control Self-Assessment (RCSA), Key Risk Indicators (KRIs) and QA Dashboards, and Operations Loss reporting

+ Assist with Issues Management governance and may lead issue remediation efforts, including escalation of risk related issues to management

+ Lead the CAO Global Records Management Program

+ Support governance routines as needed (i.e., risk forums and committee meetings)

+ Other ad-hoc projects and requests

**Required Skills:**

+ Bachelor’s Degree and/or equivalent work experience

+ 5 years risk management, business control or compliance experience

+ Experience executing or supporting risk and control activities

+ Experience managing multiple tasks simultaneously, strong prioritization and time management skills

+ Requires strong organizational skills and attention to detail

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

**Desired Skills:**

+ Operational risk management experience

+ Audit experience

+ Compliance Experience

+ Process Design experience

+ Direct KRI and reporting experience

**Posting Date** : 12/04/2017

**Location** :

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

- 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.

Before you go...

Our free job seeker tools include alerts for new jobs, saving your favorites, optimized job matching, and more! Just enter your email below.

Share this job:

Sr Business Control Specialist

Bank of America
Charlotte, NC

Share this job

Sr Business Control Specialist

Bank of America
Charlotte, NC

Separate email addresses with commas

Enter valid email address for sender.

Join us to start saving your Favorite Jobs!

Sign In Create Account
Powered ByCareerCast