Senior Lead Business Execution Consultant – Enterprise Risk Program
Wells Fargo
Business Control Manager – GT Risk & Reg Management
Bank of America
full-time
Posted on:
Location Type: Hybrid
Location: Charlotte • Florida, North Carolina, Texas • 🇺🇸 United States
Visit company websiteJob Level
SeniorLead
About the role
- Leads the assessment of the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards
- Performs monitoring and testing of controls, identifying issues and control improvements for remediation
- Leads the implementation of optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts
- 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
- Ensures accuracy of data and that relevant information is captured for inspection metrics to support governance for dashboard reporting
Requirements
- 7+ years of internal control, regulatory, audit, risk, legal or compliance experience within a financial services or technology organization
- Communicates complex technical subject matter into clear, concise language suited for various audiences ranging from executives to junior analysts; strong writing/communication skills to convey outcomes to stakeholders
- Can "connect the dots" to demonstrate ability to identify and perform thematic analysis
- Strong relationship management and collaboration skills with the ability to influence and motivate teams, stakeholders and peers to build consensus and solve problems
- Comfortable with ambiguous situations capable of analyzing, simplifying and collaborating to solve complex problems
- Strategic thinker, self-starter, organized, versatile, and capable of performing work with minimal management oversight
- Detail oriented with an ability to review documentation for accuracy and relevance to topic
- Understands complex issues and drives timely decisions, knowing when to engage others for additional input, and when to act independently
- Proven facilitation and presentation skills: ability to present key messages, recommendations and information in a clear, concise and insightful way including to executive level leadership
- Excellent project management and interpersonal skills; strong attention to detail, accuracy and understanding prioritization within an environment where majority of issues are a priority
- Ability to influence the opinions and actions of key stakeholders and gaining their trust
- Excellent Microsoft Office skills, specifically PowerPoint and Word, SharePoint, and Excel
- Excellent facilitation and presentation skills.
Benefits
- health insurance
- inclusive workplace
- supporting physical, emotional, and financial wellness
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal controlregulatory complianceauditrisk managementquality assurancethematic analysisdata accuracydocumentation reviewproject management
Soft skills
communication skillsrelationship managementcollaboration skillsstrategic thinkingdetail orientedproblem solvingfacilitation skillspresentation skillsinfluencing skillsorganizational skills
