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Risk Analyst Payments Technology

Charlotte, North Carolina;

Job Description:

Position Summary

This role will support Payments Technology, within the Client Facing and Operations Technology (CFOT) organization. The role will be the Risk Lead aligned to a critical, multi-year initiative for the Bank. Responsibilities include, but may not be limited to:
•-Risk assessments of project plans and activities
•-Writing risk issues and managing the remediation of open risk and audit issues, in partnership with impacted Technology and Line of Business teams.
•-Reporting weekly on issue management portfolio and current project status from Risk perspective
•-Working closely with GIS partners to identify risks and partner on remediation plans
•-Working in partnership with Technology teams on control gap solutions and ensuring proper evidence/artifacts are gathered to close issues
•-Presenting at various Risk forums and/or senior leadership meetings to provide updates on risk/audit issue statuses
•-Partnering with Program Governance to ensure all permits are approved ahead of project releases

Required Skills

•-3+ years of Audit/Issue Management experience
•-Bachelor's degree or equivalent
•-Strong communication and meeting/workgroup facilitation skills, willing to present on large Risk forums
•-Highly organized and self-motivated, willingness to dig in to drive results
•-Independent learner who is fearless in taking on new challenges and challenge status quo
•-Ability to participate in cross-functional teams and ability to work effectively in a geographically dispersed team
•-Competency with Microsoft Office:  Excel, PowerPoint, Outlook, Word
•-Experience with reporting on Key Risk Indicators

Desired Skills

•-Information Technology degree and/or technical background/work experience
•-PMP Certified
•-Prior Bank of America experience

Job Band:

H5

Shift: 

1st shift (United States of America)

Hours Per Week:

40

Weekly Schedule:

Referral Bonus Amount:

0

Job Description:

Position Summary

This role will support Payments Technology, within the Client Facing and Operations Technology (CFOT) organization. The role will be the Risk Lead aligned to a critical, multi-year initiative for the Bank. Responsibilities include, but may not be limited to:
•-Risk assessments of project plans and activities
•-Writing risk issues and managing the remediation of open risk and audit issues, in partnership with impacted Technology and Line of Business teams.
•-Reporting weekly on issue management portfolio and current project status from Risk perspective
•-Working closely with GIS partners to identify risks and partner on remediation plans
•-Working in partnership with Technology teams on control gap solutions and ensuring proper evidence/artifacts are gathered to close issues
•-Presenting at various Risk forums and/or senior leadership meetings to provide updates on risk/audit issue statuses
•-Partnering with Program Governance to ensure all permits are approved ahead of project releases

Required Skills

•-3+ years of Audit/Issue Management experience
•-Bachelor's degree or equivalent experience
•-Strong communication and meeting/workgroup facilitation skills, willing to present on large Risk forums
•-Highly organized and self-motivated, willingness to dig in to drive results
•-Independent learner who is fearless in taking on new challenges and challenge status quo
•-Ability to participate in cross-functional teams and ability to work effectively in a geographically dispersed team
•-Competency with Microsoft Office:  Excel, PowerPoint, Outlook, Word
•-Experience with reporting on Key Risk Indicators

Desired Skills

•-Information Technology degree and/or technical background/work experience
•-PMP Certified
•-Prior Bank of America experience

Shift:

1st shift (United States of America)

Hours Per Week: 

40

Learn more about this role

Full time

JR-21060698

Band: H5

Manages People: No

Travel: Yes, 5% of the time

Manager:

Talent Acquisition Contact:

Susan Romine

Referral Bonus:

0