Senior Business Control Specialist – Credit Business Controls Ops, Bilingual Portuguese
Bank of America
full-time
Posted on:
Location Type: Office
Location: Providence • Florida, North Carolina, Rhode Island, Texas • 🇺🇸 United States
Visit company websiteSalary
💰 $59,000 - $109,800 per year
Job Level
Senior
Tech Stack
Tableau
About the role
- Provide analytical support in executing internal control discipline and operational excellence within a LOB
- 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
- Demonstrate the ability to liaison across lines of business globally
- Demonstrate the ability to review and assess change being introduced to identify the need for risk and control
- Candidate will actively review/test transactional activities to identify issues, trends, or errors to review with Leaders and Executives
- Responsible for operating quality review reporting as part of the Enterprise Process Management Policy and Procedure for test of controls
Requirements
- Bilingual - Portuguese
- Experience in processes and systems for Global Credit Operations and/or Credit Fulfillment, Service and Operations
- Experience with procedure documentation, audit, compliance, and/or QA/QC testing
- Data management knowledge beneficial
- Strong analytical and problem-solving abilities
- Proficient with Excel and PowerPoint
- Excellent written and verbal communication skills
- Detail-oriented
- Ability to work in a fast-paced environment to drive Quality goals while meeting aggressive delivery deadlines
- Data experience with SharePoint sites and/or Tableau beneficial
- Prior experience in a leadership role or proven leadership skills
Benefits
- Employees are eligible for an annual discretionary award based on individual performance
- access to paid time off
- resources and support to make a genuine impact and contribute to sustainable growth of communities served
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
data managementprocedure documentationauditcomplianceQA/QC testinganalytical skillsproblem-solvingquality review reportingrisk assessmenttransactional activities review
Soft skills
bilingualdetail-orientedexcellent written communicationexcellent verbal communicationability to work in fast-paced environmentleadership skillsanalytical abilitiesorganizational skillsinterpersonal skillsliaison abilities