דרושים Senior Business Control ב-Bank Of America ב-United States, Plano

Job Description:

Job Description:

The job is responsible for providing strategic and sophisticated legal guidance while working under the supervision of an attorney. This job requires strong decision-making and sound judgment. Key responsibilities include drafting legal guidance and court filings in collaboration with internal and external counsels and conducting research and analyzing data.

Responsibilities:

• Evaluates laws, rules and regulations and provides concise written analysis to attorneys
• Researches relevant facts and case law to inform legal support for internal projects
• Offers practical and succinct legal guidance to clients under attorney supervision
• Collaborates with outside counsel to prepare motions, declarations, and other court filings
• Works with business and control partners on audit and other control issues

Skills:

• Strong Communication skills (verbal and written)
• Strong organizational skills with ability to handle multiple projects
• Experience with MS Excel, MS PowerPoint, MS Word
• Analytical Thinking
• Critical Thinking
• Policies, Procedures, and Guidelines
• Prioritization
• Regulatory Compliance
• Advisory
• Issue Management
• Research
• Strategic Thinking
• Collaboration
• Interpret Relevant Laws, Rules, and Regulations
• Legal Drafting and Writing
• Problem Solving

Required Qualifications:

• 2+ years as a paralegal at a law firm or in-house.
• Excellent written and verbal communications skills, including the ability to accurately draft, edit, and proofread communications
• Ability to work well under pressure, adapt to unexpected events, prioritize and multi-task in a deadline driven environment
• Attention to detail and strong organizational skills

Desired Qualifications:

• Thorough knowledge of bank systems/technology, as well as the enterprise, businesses, products, core corporate functions and bank policies.

Minimum Education Requirement:

• High School Diploma / GED / Secondary School or equivalent

Job Summary:

This role is to support growing Oracle DB footprint due to Never Down, Risk compliance requirements and re-platforming efforts from Mainframe & Sailfish appliances. Role will provide 2nd shift support across multiple LOBs, Vulnerability Management SIAI and IAM compliance risk remediation and Support application releases and infra work for applications during off-hours before GBS comes online.

Responsibilities:

• Provide Application DBA support for all lines of business in 2nd shift in resolving INC tickets
• SME in troubleshooting golden gate related issues
• Support never down and risk remediation projects
• Infrastructure support for patching
• Part of team providing 24*7 support for Oracle, Postgre, SQL, AWS

Required Qualifications:

• 10+ years’ experience Oracle, SQL server
• 10+ years’ experience capacity planning, performance tuning, storage management, back-up and recovery, HA solutions like data guard, Goldengate, RMAN etc
• Oracle Goldengate software in multiple versions of Oracle Software
• Oracle8i, 9i, 10g, 11r2, 12c,19c Real application cluster including data Guard, load balancing and failover, Goldengate
• Strong practical experience of ORACLE in a production RAC (ASM) environment (9i,10gR2, 11g, 12c, 19c) with various storage systems raw devices, ACFS, dbfs, ASM etc

Desired Qualifications:

• Skills in AWS and PostgreSQL
• Shell scripting, Linux

Skills:

• Innovative Thinking
• Production Support
• Result Orientation
• Risk Management
• Solution Design
• Adaptability

Job Description:

The IAM QA is a critical component of our organization's security and compliance framework, focused on ensuring the accuracy, consistency, and effectiveness of controls across critical systems. It involves systematic reviews and testing of IAM processes to verify that access permissions are correctly assigned, managed, and maintained.

Responsibilities:

• IAM QA Reviewer is responsible for conducting IAM application tests against requirements outlined in the IAM Privileged Access Control Framework/Playbook
• Follow a pre-defined set of instructions/test scripts; the Reviewer conducts tests assigned by the deadline each month
• The Reviewer communicates the findings of the assessment to their IAM team lead, who will escalate to appropriate parties (e.g. Application owner, Governance lead and other stakeholders as deemed necessary)
• Follow a pre-defined set of instructions; the Reviewer will complete verification testing when the reported defects have been remediated
• The QA reviewer may be assigned specific program tasks such as:
• Data entry in SharePoint related to identified defects
• Data extraction and entry from systems of record such as RISE, Trident and Business Rules Engine
• Create metrics based on provided instructions / templates
• Integrate results into PowerPoint slides, tables etc

1-3 Years Experience:

• Working experience with Microsoft office apps w/ strong Excel/ v look up, Pivot table skills
• Strong communication skills- written and verbal
• Proactive and takes the initiative
• Project Management skills
• Ability to multitask
• Time management and organizational skills
• Demonstrate accountability and ownership
• Strong collaboration and partnering skills with ability to positively influence and motivate others, enjoys working in a team environment
• Ability to integrate and analyze data from multiple sources draw conclusions, and provide recommendations
• Drives timely decisions, knowing when to engage others for additional input and when to act independently
• Comfortable with ambiguous situations capable of analyzing, simplifying, and collaborating to solve complex problems

Desired Qualifications:

• Process Management experience with technology related emphasis e.g. Process, Risk, Controls, and Metrics
• Ability to work alongside all levels of management and across multiple partner teams
• Audit, Risk or Controls experience
• Tableau Experience
• Experience in highly regulated industries
• Proven delivery of complex initiatives
• Experience performing in fast paced, complex, and high demand environments
  

Skills:

• Controls Management
• Issue Management
• Monitoring, Surveillance, and Testing
• Quality Assurance
• Analytical Thinking
• Attention to Detail
• Problem Solving
• Written Communications
• Decision Making
• Innovative Thinking
• Prioritization
• Recording/Organizing Information
• Research

Job Description:

Job Description:

Responsible for capturing and refining business and/or system requirements (based on specialization). Works with stakeholders to understand their needs, analyze problems, and capture their requirements, and then working closely with the Development Team to refine the requirement into specifications that can be executed by the team. Possess a working knowledge of the business and/or technical domain based on their specialization. Leverages experience and understanding of stakeholder needs to help create a solution, envisions the solution to solve a problem (manual or through software). Performs Cost/Benefit Analysis to align the technology to business strategy. Gathers & catalogs functional, non-functional, and technical requirements for stakeholder requests. Determines the impact of modifications and enhancements on the application. Acts as the product(s) subject matter expert to support scope and requirement decisions. Ensures changes to the application are compliant with bank standards and policies. Assists users and development team with application testing and troubleshooting, and may help configure test solutions to validate functional and system needs. Identifies, document and troubleshoot application related problems. Documents process, procedures and workflows associated with applications. Leads or participate in continuous improvement efforts; Building expertise in creating, analyzing, and improving processes. Creates, maintains and presents training materials for end-users. Individual contributor.

Skills:

• Analytical Thinking
• Application Development
• Automation
• Production Support
• Risk Management
• Adaptability
• Business Acumen
• DevOps Practices
• Solution Delivery Process
• Solution Design
• Architecture
• Collaboration
• Innovative Thinking
• Stakeholder Management
• Technical Strategy Development

Job Description:

Drive review of current data transmissions with all FLUs, CIO, Data Executive, Business Information Security Officers, and Risk partners, to identify and execute opportunities to reduce risk of data shared with third parties. · Create master data file with all attributes to be reviewed by FLUs and track mitigation options · Work with FLU assess options to mitigate risks sharing data with Third Party · Collect data from all horizontal FLU partners and control functions · Socialize with key stakeholders and executives · Escalate outcomes of risk review and recommendations to the proper Risk Routine · Develop materials: QRG, template for escalations, & SharePoint to gather and report out responses.

Responsibilities:

• Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards
• Supports the monitoring and testing of controls by evaluating data to identify issues and control improvements for remediation
• Implements optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts
• Conducts and coordinates quality inspection reviews to enhance employee performance and control effectiveness
• Performs QA activities including executing on controls, managing cases, and reporting results
• Executes initiatives by identifying areas of potential testing automation, procedural updates, thematic trends, test script updates, and coaching opportunities to enhance QA program success
• Supports the overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and evaluates data and information relevant to inspection metrics to support governance activities for dashboard reporting

5+ years of experience:

• Microsoft Office skills, including advanced Excel proficiency
• Risk and/or Audit Experience
• Solving Experience/Training such as operational excellence,
• Six Sigma or Lean Manufacturing –This can be removed.
• Ability to synthesize data and use it to tell a story Experience with data visualization tools, such as Tableau
• Strong written and communication skills
• Experience in developing and executing monitoring and oversight programs
• Project management
• organizational and time management skills
• Strong analytical skills
• Strong attention to detail
• Independently driven, high bias for action
• Intellectual curiosity
• Ability to work effectively in a fast-paced and changing environment

Desired Qualifications:

• Comfortable with ambiguous situations capable of analyzing, simplifying, and collaborating to solve complex problems
• Capable of performing work with minimal management oversight
• Ability to coordinate and drive execution of priorities and meet deadlines to adhere to policies and standards
• Demonstrated increasing levels of accountability and ownership

Skills:

• Controls Management
• Issue Management
• Monitoring, Surveillance, and Testing
• Quality Assurance
• Risk Management
• Analytical Thinking
• Attention to Detail
• Critical Thinking
• Problem Solving
• Written Communications
• Decision Making
• Innovative Thinking
• Prioritization
• Recording/Organizing Information
• Research

Job Description:

This role is a key member of the Technology Business Management Resiliency & Controls Quality Assurance team that provides critical support and will help in establishing effective controls within processes (Quality Assurance), perform reviews, and test the effectiveness of controls (monitoring and Quality Control).

Engage with senior stakeholders to identify issues and/or control improvements for remediation. Acts as an ambassador of the risk culture. The Quality Assurance program will guide technology executives, risk officers and technology SMEs with training & recommendations during reviews, develop and communicate procedures as requirements change over time, challenge gaps in evidence, ensure controls are sustainable and addresses risks appropriately.

This is a role that will require candidate to work across the technology organization, using technical domain expertise to lead and/or execute quality reviews for controls and processes. Must ensure and understand how sustainable solutions apply to adherence of policies. The incumbent will drive and report progress on execution of quality assurance across the portfolio to leadership on an ongoing basis. The role will drive a strong Risk culture that encourages discussion and debate for everyone in the organization. The role must expertly balance the need to reduce risk efficiently and effectively but in a manner that supports Operational Excellence.

Required Qualifications:

• 3+ years of experience in risk management, audit, compliance, or a combination of each
• Understanding of technical topics such as change management, application development and lifecycle, technology controls
• Teamwork and outstanding communication skills

Desired Qualifications:

• Control testing or Issues QA review experience within the financial institution industry
• Technical Audit experience
• Professional career on economics, accounting, finance, math, or actuarial sciences
• CISA or CPA

Skills:

• Controls Management
• Issue Management
• Monitoring, Surveillance, and Testing
• Quality Assurance
• Risk Management
• Analytical Thinking
• Attention to Detail
• Critical Thinking
• Problem Solving
• Written Communications
• Decision Making
• Innovative Thinking
• Prioritization
• Recording/Organizing Information
• Research