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Sr. Business Control Specialist

Charlotte, North Carolina

Job Description:

Global Banking Technology - (GBT):

  • Believes diversity makes us stronger so we can reflect, connect and meet the diverse needs of our clients and employees around the world
  • Is committed to building a workplace where every employee is welcomed and given the support and resources to perform their jobs successfully
  • Wants to be a great place for people to work and strives to create an environment where all employees have the opportunity to achieve their goals
  • Provides continuous training and development opportunities to help employees achieve their career goals, whatever their background or experience
  • Is committed to advancing our tools, technology, and ways of working to better serve our clients and their evolving business needs
  • Believes in responsible growth and is dedicated to supporting our communities by connecting them to the lending, investing and giving them what they need to remain vibrant and vital

Responsibilities:

Provide analytical support in executing internal control discipline and operational excellence within a LOB/ECF. Gather and organize data in order to monitor and test the effectiveness of key controls and status of mitigation and action plans. Prepare documentation for the tracking, monitoring, and escalation of risk related issues to management. Acts as an ambassador of the risk culture. Incumbents typically have over 5+ years of risk management and/or LOB/ECF experience. May manage staff.

Position Overview:

This position is for a Risk Consultant who will be a member of the Risk Mitigation Team that supports Global Wholesale Credit and Banking Technology team.  The role supports various firm-wide risk and information security initiatives from any number of sources including Global Information Security, Risk and Compliance, and Audit.  The ideal candidate will operate as an individual contributor who is part of a team that manages these initiatives from end-to-end.  The goal is to manage and reduce the risk exposure of WCBT by ensuring that all applications remain compliant with the various programs, both BAU and ad hoc.  The role has direct and matrixed execution responsibility across all technology organizations as well as and interface to various LOBs where required for delivering the programs/projects.  Must be able to meet demands associated with managing multiple projects in a global environment.  Responsibilities also include creating, executing and updating project plans and project timelines and tracking to meet project requirements. Will involve maintaining project dashboards, preparing project status reports and tracking project time and metrics.  

Required skills:

  • 5 + years’ experience with strong analytical skills, problem solving, and conceptual thinking.
  • Experience leading and managing technology teams in the delivery of business outcomes
  • Excellent project management skills
  • Manages multiple projects concurrently
  • Ability to work self-directed and independently as well as part of a team
  • Partner with Program and Project Managers and SMEs to translate requirements into executable actions for the technology teams
  • Strong ability to interact, communicate, and influence vertically and horizontally
  • Proven ability to think strategically
  • Ability to anticipate risks and successfully develop and drive mitigation plans
  • Excellent analytical and problem solving skills
  • Must be comfortable in delivering messages across a wide spectrum of individuals having varying degrees of technical understanding
  • Ability to navigate in complex and changing environment
  • Proficient in Microsoft Office (Outlook, Word, Excel, PowerPoint, Access, Visio)
  • Should have an understanding of Infrastructure, Device Security, and Network security concepts as many projects are technical in nature

Desired skills:

  • Ability to create and present meaningful project metrics tailored to different audiences
  • Ability to work with Technical and Non-Technical business owners.
  • Ability to assess and improve internal processes for increased efficiency
  • Experience in Bank of America Risk Management practices a plus.
  • Experience in delivery Bank of America Infrastructure projects a plus.

Job Band:

H5

Shift: 

1st shift (United States of America)

Hours Per Week:

40

Weekly Schedule:

Referral Bonus Amount:

0

Job Description:

Global Banking Technology - (GBT):

  • Believes diversity makes us stronger so we can reflect, connect and meet the diverse needs of our clients and employees around the world
  • Is committed to building a workplace where every employee is welcomed and given the support and resources to perform their jobs successfully
  • Wants to be a great place for people to work and strives to create an environment where all employees have the opportunity to achieve their goals
  • Provides continuous training and development opportunities to help employees achieve their career goals, whatever their background or experience
  • Is committed to advancing our tools, technology, and ways of working to better serve our clients and their evolving business needs
  • Believes in responsible growth and is dedicated to supporting our communities by connecting them to the lending, investing and giving them what they need to remain vibrant and vital

Responsibilities:

Provide analytical support in executing internal control discipline and operational excellence within a LOB/ECF. Gather and organize data in order to monitor and test the effectiveness of key controls and status of mitigation and action plans. Prepare documentation for the tracking, monitoring, and escalation of risk related issues to management. Acts as an ambassador of the risk culture. Incumbents typically have over 5+ years of risk management and/or LOB/ECF experience. May manage staff.

Position Overview:

This position is for a Risk Consultant who will be a member of the Risk Mitigation Team that supports Global Wholesale Credit and Banking Technology team.  The role supports various firm-wide risk and information security initiatives from any number of sources including Global Information Security, Risk and Compliance, and Audit.  The ideal candidate will operate as an individual contributor who is part of a team that manages these initiatives from end-to-end.  The goal is to manage and reduce the risk exposure of WCBT by ensuring that all applications remain compliant with the various programs, both BAU and ad hoc.  The role has direct and matrixed execution responsibility across all technology organizations as well as and interface to various LOBs where required for delivering the programs/projects.  Must be able to meet demands associated with managing multiple projects in a global environment.  Responsibilities also include creating, executing and updating project plans and project timelines and tracking to meet project requirements. Will involve maintaining project dashboards, preparing project status reports and tracking project time and metrics.  

Required skills:

  • 5 + years’ experience with strong analytical skills, problem solving, and conceptual thinking.
  • Experience leading and managing technology teams in the delivery of business outcomes
  • Excellent project management skills
  • Manages multiple projects concurrently
  • Ability to work self-directed and independently as well as part of a team
  • Partner with Program and Project Managers and SMEs to translate requirements into executable actions for the technology teams
  • Strong ability to interact, communicate, and influence vertically and horizontally
  • Proven ability to think strategically
  • Ability to anticipate risks and successfully develop and drive mitigation plans
  • Excellent analytical and problem solving skills
  • Must be comfortable in delivering messages across a wide spectrum of individuals having varying degrees of technical understanding
  • Ability to navigate in complex and changing environment
  • Proficient in Microsoft Office (Outlook, Word, Excel, PowerPoint, Access, Visio)
  • Should have an understanding of Infrastructure, Device Security, and Network security concepts as many projects are technical in nature

Desired skills:

  • Ability to create and present meaningful project metrics tailored to different audiences
  • Ability to work with Technical and Non-Technical business owners.
  • Ability to assess and improve internal processes for increased efficiency
  • Experience in Bank of America Risk Management practices a plus.
  • Experience in delivery Bank of America Infrastructure projects a plus.

Shift:

1st shift (United States of America)

Hours Per Week: 

40

Learn more about this role

Full time

JR-21029291

Band: H5

Manages People: No

Travel: Yes, 5% of the time

Manager:

Talent Acquisition Contact:

Karl Klein

Referral Bonus:

0

Street Address

Primary Location:
200 N College St, NC, Charlotte, 28255