
Business Control Manager
Bank of America
full-time
Posted on:
Location Type: Hybrid
Location: Jacksonville • Florida • North Carolina • United States
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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
- 3+ years Business Control and/or Global Compliance and Operational Risk or equivalent experience
- Demonstrated ability to build partnerships, calibrating and driving action, across numerous businesses and levels of leadership
- Must be able to adapt to a fast paced/changing environment; flexible to balance multiple needs and competing priorities.
- Strong Risk awareness, including Operational, Compliance, and Reputational Risk
- Ability to analyze data and trends to support performance enablement
- Strong written and verbal communications skills
- Effective organizational and time management skills
- Strong working knowledge of Word, Excel, PowerPoint, and SharePoint
Benefits
- health insurance
- retirement plans
- paid time off
- flexible work arrangements
- professional development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
risk assessmentcontrol environmentquality assurancedata analysisperformance enablementmonitoring and testing of controlscontrol improvementscase managementresults reporting
Soft Skills
partnership buildingadaptabilityflexibilityorganizational skillstime managementcommunication skills