Supervisor overseeing royalty compliance audits at Armanino India LLP. Leading teams in conducting audits and contract reviews in the music industry.
About the role
- Business Control Manager leading internal control discipline and operational excellence within a Line of Business at Bank of America. Driving quality assurance and risk management across technology divisions.
Responsibilities
- Leads the assessment of the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards
- Performs monitoring and testing of controls, identifying issues and control improvements for remediation
- Leads the implementation of optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts
- Manages the performance and productivity of team members that conduct quality inspection reviews
- Ensures timely execution of QA activities including control execution, case management, and results reporting
- Manages and reviews all operations front line unit responses for regulatory exams, internal audits, and other monitoring and inspection reviews
- Ensures accuracy of data and that relevant information is captured for inspection metrics to support governance for dashboard reporting
Requirements
- 5+ years of internal control, regulatory, audit, risk, compliance or relevant work experience within a financial services or technology organization
- 3+ years of professional domain expertise in a technical discipline, such as data management, artificial intelligence and/or information security
- 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
- Can "connect the dots" to demonstrate ability to identify and perform thematic analysis
- Demonstrated increasing levels of accountability and ownership
- Demonstrated ability to operate as a change ambassador by advocating across diverse stakeholders groups
- 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 report on the status of risk reviews
- Ability to coordinate and drive execution of priorities and meet deadlines to adhere with policies and standards
- Understand complex issues and drives timely decisions, knowing when to engage others for additional input, and when to act independently
- Excellent facilitation and presentation skills
- Knowledge of Technology Domain discipline(s)
- Basic knowledge of MS Office 365 products
Benefits
- industry-leading benefits
- access to paid time off
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