Bilanzbuchhalter responsible for compliance and quality standards in financial services for Germany and Bulgaria. Focused on training, internal controls, and financial reporting.
About the role
- Business Control Manager at Bank of America leading risk management activities in technology division. Ensuring quality control processes within Teams and driving operational excellence.
Responsibilities
- Leads the assessment of the design and effectiveness of the risk and control environment
- 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
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
- 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
- Strong relationship management and collaboration skills
- 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
- Ability to coordinate and drive execution of priorities and meet deadlines to adhere with policies and standards
- Excellent facilitation and presentation skills
- Basic knowledge of MS Office 365 products
Benefits
- Benefits eligible
- Industry-leading benefits
- Access to paid time off
- Resources and support to contribute to sustainable growth
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