Business Control Manager – Technology Risk & Regulatory Lead
Bank of America
full-time
Posted on:
Location Type: Hybrid
Location: Charlotte • Florida, North Carolina, Texas • 🇺🇸 United States
Visit company websiteJob Level
Senior
Tech Stack
Cyber Security
About the role
- Provide end to end Risk Management Support and oversee adherence to applicable Enterprise Policies and Standards
- Communicate and drive risk strategy, remediation and prioritization in partnership with executive leaders.
- Collaborate with technology teams, control partners, domain experts and risk and control officers to proactively identify, debate and assess and remediate identified risks.
- Partner with the leadership and their teams to apply subject matter expertise to support a culture of risk identification, escalation and timely mitigation of compliance and operational risks.
- Solve problems analytically by applying a mixture of risk and technology expertise to perform impact assessments.
- Develop and maintain strong relationships and interactions with GIS leaders, 1st Line QA partners, risk, and audit contacts.
- Provide holistic point of view on overall health of assigned Risk Portfolio based on various topics such as emerging risks, active Risk Issues, SPI process/control/metric performance and related documentation, Targeted Risk Assessments, Audits, Regulatory Exams.
Requirements
- 5+ years of internal control, regulatory, audit, risk, compliance or relevant work experience within a financial services or technology organization
- Ability to “connect the dots” for others across multiple data points, make connections upstream/downstream that may not be easily noticeable
- Detail oriented with an ability to review documentation for accuracy and report on the status of risk reviews
- Strong relationship management skills to navigate the complexities of aligning stakeholders, building consensus, and resolving conflicts in a large, distributed organization; proven ability to influence peers/stakeholders
- Ability to communicate in a clear and concise manner, influencing the opinions and actions of key stakeholders and gaining their trust
- Proven ability to manage multiple and often competing priorities in a global and fast paced environment
- Understand complex issues and drive timely decisions, knowing when to engage others for additional input, and when to act independently
- Leads coordination of materials across multiple stakeholders and proactively escalates
- Cybersecurity or Information Security domain knowledge
- Excellent facilitation and presentation skills
- Basic knowledge of MS Office 365 products
Benefits
- Health insurance
- 401(k) matching
- Paid time off
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
risk managementinternal controlregulatory complianceauditimpact assessmentsrisk identificationrisk remediationoperational riskdata analysisdocumentation review
Soft skills
relationship managementcommunicationinfluenceproblem solvingdetail orientedstakeholder alignmentconflict resolutionprioritizationdecision makingfacilitation