Business Control Manager

Job Description:

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.

Being a Great Place to Work is core to how we drive Responsible Growth. This includes our commitment to being a diverse and inclusive workplace, attracting and developing exceptional talent, supporting our teammates’ physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an impact in the communities we serve.

At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us!

Job Description:
This job is responsible for leading and executing on internal control discipline and operational excellence within Chief Financial Officer(CFO) Organization . Key responsibilities include executing CFO processes and tools to drive adherence to enterprise-wide standards. Job expectations include supporting the implementation of quality assurance and quality control processes within the CFO organization through ongoing monitoring and testing of controls, identifying issues and control improvements for remediation, and building out actions plans and milestones.

Responsibilities:

• ]Implements new and ongoing projects and strategic initiatives by helping to create new processes to automate key reporting capabilities and delivering on process improvements and simplifications to enable increased focus on strategic priorities

• Communicate both written and verbally to impacted stakeholders across CFO in ad hoc and continual governance and reporting routines

• Overseeing the work of other teammates and coordinate across a wide range of stakeholders to drive assessments and other projects to completion

• Participating in discussions with process and control owners to develop approaches to resolve gaps, and/or address weaknesses or deficiencies when necessary

• Participation on or leading teams conducting various process, control and governance analysis and work streams

• Engaging key business partners to facilitate completion of assigned deliverables and explain results

Required Qualifications:

• 5+ years of large complex banking experience

• Strong communication skills (written, verbal and interpersonal) including tact, diplomacy and ability to influence senior executives

• Excellent project management and presentation skills

• Experience in a centralized cross-functional role, coordinating across many groups and presenting relevant information / results

• Operational risk, compliance risk or audit experience also beneficial

• Ability to work with various stakeholders and work on long term projects while maintaining flexibility on deliverables

• Experience working fast paced environment, balancing both ad hoc and ongoing deliverables

• Strong emerging technology skillset (Tableau, Alteryx, SharePoint etc.)

Desired Qualifications:

• Governance and oversight experience

• Advanced data manipulation/Excel/Modeling

• Experience working with complex data sets

• SAP/eLedger

• Understanding of financial instruments

• Big 4 experience auditing large complex bank

Skills:

• Controls Management

• Oral Communications

• Risk Management

• Stakeholder Management

• Strategy Planning and Development

• Continuous Improvement

• Drives Engagement

• Influence

• Strategic Thinking

• Talent Development

• Data and Trend Analysis

• Decision Making

• Monitoring, Surveillance, and Testing

• Problem Solving

• Quality Assurance

Shift:

Hours Per Week: