Business Control Manager at Bank of America managing risk and compliance for technology teams. Leading assessments, audits, and improving control measures for financial services.
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
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 relevant work experience in technology with some applied within financial services or risk
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
Demonstrated increasing levels of accountability and ownership
Demonstrated ability to operate as a change ambassador by advocating and embracing change across diverse stakeholders groups
Strong collaboration and partnering skills with ability to positively influence and motivate teams
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
Ability to coordinate and drive execution of priorities and meet deadlines to adhere with policies and standards.
Benefits
Access to paid time off
Resources and support to employees for impact contribution
Job title
Business Control Manager – Risk & Regulatory Lead, Enterprise Risk, Finance Technology
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