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
Job title
Business Control Manager – Technology Risk & Regulatory Lead
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