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Sr Business Control Specialist - Enterprise Change Community Enablement - Charlotte, NC - Band 5

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

Job Title Sr Business Control Specialist - Enterprise Change Community Enablement - Charlotte, NC - Band 5

Jobid bankofamerica-17055796CharlotteNC

Location: Charlotte, NC, 28230, USA

Description **Job Description:**

**Line of Business Specific Job Description:**

Assists in providing risk oversight and advice and counsel to the Environment. Establish risk management policies, limits, standards, controls, metrics and thresholds within the defined corporate standards. Demonstrates ability to recognize all risk categories including credit, market, operational and compliance and bringing appropriate risk expertise as needed. Assists in conducting execution of risk framework activities including, but not limited to, independent monitoring and testing of controls and risk management processes for the Environment. Assists in establishing and overseeing the risk management governance structure for the Environment.With primary focus on supporting the Change Management Policy, standards, and controls. Key activities will include inquiry response, communication, education, training and support material development.

**Required Skills:**

Interpersonal skills to interact in team environment

Excellent written and verbal communication skills including executive communications

Strong analytical / problem solving / process design skills

Strong ability to establish relationship with peers across the enterprise in order to achieve optimal results

MS Office Proficiency (Excel, Power Point, Word, PowerPoint, Sharepoint, and Visio)

Demonstrated understanding of the BAC Risk Framework and Enterprise Process Classification Framework (EPCF), including correlation between processes, risks, controls and applicable laws, rules and regulations.

Understanding of Global Change Policy and Enterprise Change Standards

Knowledge of lean agile practices

Project and/or Program management, PMO experience

Demonstrated ability to convert strategic thinking/ideas into executable plans/tactics.

**Desired Skills:**

Bachelor’s degree (Management, Communications, Project Management, preferred)

Experience with Program Project Risk Tool (PPR Tool)

Knowledge of the ECG Tool

Experience with Enterprise Change Framework processes and deliverables

Process engineering background, including Green Belt or Black Belt certification

**Enterprise Specific Job Description:**

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** : 08/24/2017

**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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Sr Business Control Specialist - Enterprise Change Community Enablement - Charlotte, NC - Band 5

Bank of America
Charlotte, NC

Share this job

Sr Business Control Specialist - Enterprise Change Community Enablement - Charlotte, NC - Band 5

Bank of America
Charlotte, NC

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