Head of Commercial Assurance leading compliance and risk frameworks for East West Rail project. Building a culture of risk and compliance while ensuring alignment with regulatory standards.
BA
Hybrid Business Control Manager – Technology Risk, Regulatory Engagement Lead
Posted 34 minutes ago
About the role
- Business Control Manager leading internal control discipline and operational excellence at Bank of America. Driving quality assurance and regulatory engagements while collaborating across teams.
Responsibilities
- Leading and executing on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)
- Executing LOB or ECF processes and tools to drive adherence to enterprise-wide standards
- Supporting the implementation of quality assurance and quality control processes within the LOB or ECF through ongoing monitoring and testing of controls
- Identifying issues and control improvements for remediation
- Building out actions plans and milestones
- Driving timely and accurate Regulatory, Audit & GCOR Engagements
- Analyzing assessment questions, authoring, editing and reviewing responses inclusive of overviews or deep dive presentations on technical areas of focus
- Executing review and analysis of identified control deficiencies to drive to appropriate disposition
- Ensuring appropriate management involvement, awareness and understanding of risk, regulatory requirements, and impacts
- Driving collaboration with teammates across organizations (Technology, Operations, Audit, GCOR, GIS etc.) to ensure accurate and timely deliverables
Requirements
- 7+ years of internal control, regulatory, audit, risk, legal or compliance experience within a financial services or technology organization
- Communicates complex technical subject matter into clear, concise language suited for various audiences ranging from executives to junior analysts; strong writing/communication skills to convey outcomes to stakeholders
- Excellent writing/communication skills - the ability to synthesize technical content from subject matter experts to clearly articulated complex subject matters to a variety of audiences
- Can 'connect the dots' to demonstrate ability to identify and perform thematic analysis
- Strong relationship management and collaboration skills with the ability to influence and motivate teams, stakeholders and peers to build consensus and solve problems
- Comfortable with ambiguous situations capable of analyzing, simplifying and collaborating to solve complex problems
- Strategic thinker, self-starter, organized, versatile, and capable of performing work with minimal management oversight
- Detail oriented with an ability to review documentation for accuracy and relevance to topic
- Understands complex issues and drives timely decisions, knowing when to engage others for additional input, and when to act independently
- Proven facilitation and presentation skills: ability to present key messages, recommendations and information in a clear, concise and insightful way including to executive level leadership
- Excellent project management and interpersonal skills; strong attention to detail, accuracy and understanding prioritization within an environment where majority of issues are a priority
- Ability to influence the opinions and actions of key stakeholders and gaining their trust
- Excellent Microsoft Office skills, specifically PowerPoint and Word, SharePoint, and Excel
- Excellent facilitation and presentation skills
Benefits
- Commitment to being an inclusive workplace
- Attracting and developing exceptional talent
- Supporting physical, emotional, and financial wellness
- Recognizing and rewarding performance
Job title
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Degree requirement
Location requirements
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