Bank of America

Senior Control Design Specialist

Bank of America

full-time

Posted on:

Location Type: Hybrid

Location: Boston • Massachusetts, North Carolina • 🇺🇸 United States

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Salary

💰 $103,000 - $157,600 per year

Job Level

Senior

About the role

  • 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.
  • Partner with business teams, process design and interact with Process Owners to facilitate test design.
  • Incorporate automation during test development using effective and efficient technologies.

Requirements

  • Bachelor’s degree in related field or equivalent experience.
  • 2+ years’ experience with an internal audit, testing, risk management, process improvement, compliance, or front line control role.
  • Proficiency with MS Office suite with an emphasis on Excel to perform data analytics, pivot tables, lookups and external data source connections.
  • Demonstrated project management skills; Ability to handle multiple competing priorities.
  • Strong research and analytical skills.
  • Candidate must exhibit an exceptional degree of ingenuity and resourcefulness.
  • Strong verbal and written communication skills as well as interpersonal skills.
  • Self-starter, organized, versatile, capable of performing work independently with minimal direction.
Benefits
  • Discretionary incentive eligible
  • Industry-leading benefits
  • Access to paid time off
  • Resources and support to employees

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
risk managementinternal audittestingprocess improvementcompliancedata analyticsExcelpivot tableslookupsautomation
Soft skills
project managementresearch skillsanalytical skillsingenuityresourcefulnessverbal communicationwritten communicationinterpersonal skillsself-starterorganizational skills
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