Technology Infrastructure Organization:
Responsible for advocating a strong risk management culture and discipline to ensure capabilities are in place to drive execution of the firm’s operational risk management framework. Uses Enterprise and/or TI specific processes and tools in order to ensure adherence to Enterprise policies and standards for the Risk and Finance Technology teams. This includes monitor and testing of key controls across high risk functions, Issue management, and Audit, Regulatory and SOX exam coordination and support.
Assist in the execution of internal control discipline and operational excellence. Execute LOB specific processes and tools to drive adherence to enterprise-wide Standards. Support the implementation of QA/QC processes within the LOB through ongoing monitoring and testing of controls. Identify issues and/or control improvements for remediation, whilst assisting in building out actions plans and milestones. Acts as an ambassador of the risk culture. Develop and direct staff.
Acts as primary Risk point of contact for a specific business unit within LOB
Face off with Technology Executives and their Teams to coordinate and facilitate routine Key Risk Review meetings
Collaborate across multiple teams and stakeholders to create meeting presentation content and messaging
Manage relationships and communications with business and control partners at various levels of the organization, as well as other Enterprise Control Functions
Support Bank of America’s Risk Framework and enable strong operational risk management – identify, escalate and debate risks
Document, debate, and manage the performance of issues and risks within the portfolio
Respond to Audits, Exams, and Inquiries, including SOX control assessments
Assist business and process owners with assessing compliance to control requirements and their performance.
Inspect evidence of control design and operation.
Participate in the Risk and Control Self-Assessment (RCSA) process as required
Consult and guide application teams and partners on the usage of Risk tools, processes and deliverables.
Identify opportunities for streamlining and improving risk management processes; ability to partner across multiple divisions to execute.
Minimum 5-8 years technology risk and control experience required.
Excellent inter-personal, communication, negotiation, and influencing skills; proven experience in communicating to senior leadership.
Strong problem solving and analytical skills
Excellent MS-Office skills (including PowerPoint (for presentations) and Excel (for manipulating large amounts of data)
Markets technology or Corp Investment technology background strongly preferred.
The strongest candidates will have a love for problem solving, great partnership and communication skills, deep operational subject matter expertise, and the ability to envision, communicate and execute strategic planning and remediation of issues.
Prior Audit experience strongly preferred.
CISA or other similar industry certification strongly preferred.
Shift:1st shift (United States of America)
Hours Per Week:40
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