1 day old
2018-01-212018-02-20

Testing Coordinator: Third-Party Controls

Bank of America
Charlotte, NC
  • Job Code
    bankofamerica-17071277CharlotteNC
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Company Bank of America

Job Title Testing Coordinator: Third-Party Controls

Jobid bankofamerica-17071277CharlotteNC

Location: Charlotte, NC, 28230, USA

Description **Job Description:**



Role is predominately focused on: Testing of Vendor/Third Party Controls



The Central Diligence team is part of the Global Procurement Administration organization. The primary focus of our team is independent assessment of a Third Party / Vendor’s controls as dictated by the Third-Party Policy and Program. Our business partners include enterprise control functions and multiple Front Line Units (FLUs) across the enterprise. Key priorities for our team are independent assessments and quality control activities to determine whether a Vendor/ Third Party’s controls meet Bank requirements.



This role will coordinate testing across multiple phases of the Third-Party Management process and multiple stakeholders. This role will have responsibility for maintenance and development of testing schedules; Development of individual test plans; evidence collection. This role may require coordination and/or oversight of work completed by others.



**Primary Responsibilities:**



+ Maintaining a thorough understanding of the Vendor/Third Party Management program requirements

+ Coordination across the enterprise of Third-Party testing activity and maintenance of testing schedules.

+ Managing testing pre-work in a high volume environment, including evidence collection and tracking and development of customized test plans.

+ Documenting and developing test scripts and procedural documents.

+ Developing business partner relationships across Enterprise Control Functions and Front Line Units representatives, including third party/vendor managers; Compliance partners and Information Security partners.



**Posting Date** : 11/07/2017



**Location** :

Charlotte, NC, BANK OF AMERICA CORPORATE CENTER, 100 N TRYON 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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Testing Coordinator: Third-Party Controls

Bank of America
Charlotte, NC

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Testing Coordinator: Third-Party Controls

Bank of America
Charlotte, NC

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