Senior Business Control Specialist – Business Risks & Controls
Bank of America
full-time
Posted on:
Location Type: Office
Location: Charlotte • North Carolina • United States
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Job Level
About the role
- Driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)
- Providing analytical and administrative support for LOB or ECF specific processes and tools
- Monitoring and testing controls and implementing quality assurance and quality control processes
- Assessing risk and control practices across GPO to ensure adequate effectiveness
- Supports the overall management of and research required for regulatory exams, internal audits, and other monitoring
- Creating issue summaries and action plans, inspecting issue evidence, and driving the timely closure of issues
Requirements
- 3+ years of experience in the Audit, Compliance, or Risk function of a large financial services company, multi-national company, public accounting firm, or with a regulatory agency with strong track record of success
- Strong knowledge of Issue Management requirements
- Strong communication skills, including the ability to communicate complex ideas in a clear and concise manner
- Exceptional analytical and critical thinking abilities
- Able to effectively challenge, influence, and manage risk
- Individual with desire to learn and teach others, high energy, and positive attitude
- Excellent project management, interpersonal, oral and written communication skills
- Strong attention to detail and accuracy
- Holds self and others accountable for managing risk
- Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude
- Highly motivated self-starter with ability to prioritize work and complete assignments within time constraints and deadlines
Benefits
- دعم الزملاء في الصحة الجسدية والعاطفية والمالية
- الاعتراف بالأداء ومكافأته
- فرص للتعلم والنمو
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
analytical supportadministrative supportmonitoring controlstesting controlsquality assurancequality controlrisk assessmentissue managementregulatory examsinternal audits
Soft skills
communication skillsanalytical thinkingcritical thinkinginfluencing skillsproject managementinterpersonal skillsattention to detailaccountabilityprofessionalismmotivation