Sr Business Control Specialist

Job Description:

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.

Being a Great Place to Work is core to how we drive Responsible Growth. This includes our commitment to being an inclusive workplace, attracting and developing exceptional talent, supporting our teammates’ physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an impact in the communities we serve.

Bank of America is committed to an in-office culture with specific requirements for office-based attendance and which allows for an appropriate level of flexibility for our teammates and businesses based on role-specific considerations.

At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us!

This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include providing analytical and administrative support for LOB or ECF specific processes and tools to drive adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ECF by evaluating data to help identify, track, and report issues and control improvements for remediation.

Drive out deliverables in support of the Global Technology Third Party Governance and Oversight team, working with key stakeholders across the enterprise, including but not limited to:

• Align program goals with organizational priorities and ensure Global Technology compliance with policies and standards

• Aggregate and remediate risks at individual third-party and portfolio levels

• Monitor risk metrics and drive remediation for non-performance

• Prepare and present data for executive-level reporting

Responsibilities:

• Supports the monitoring and testing of controls by evaluating data to identify issues and control improvements for remediation

• Conducts and coordinates quality inspection reviews to enhance employee performance and control effectiveness

• Supports the overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and evaluates data and information relevant to inspection metrics to support governance activities for dashboard reporting

• Drive out deliverables in support of the Global Technology Third Party Governance and Oversight team, working with key stakeholders across the enterprise

• Align program goals with organizational priorities and ensure Global Technology compliance with policies and standards

• Aggregate and remediate risks at individual third-party and portfolio levels

• Monitor risk metrics and drive remediation for non-performance

• Prepare and present data for executive-level reporting

Skills:

• Controls Management

• Issue Management

• Monitoring, Surveillance, and Testing

• Quality Assurance

• Risk Management

• Analytical Thinking

• Attention to Detail

• Critical Thinking

• Problem Solving

• Written Communications

• Decision Making

• Innovative Thinking

• Prioritization

• Recording/Organizing Information

• Research

Shift:

Hours Per Week: