Bank Of America Senior Business Control Specialist 

United Kingdom, England, Chester 

122169833

Role Description:

This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include providing analytical and administrative support for LOB or ECF specific processes and tools to drive adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ECF by evaluating data to help identify, track, and report issues and control improvements for remediation.

Responsibilities:

• Management of all audit issues (SII, AII) and targeted risk assessments

• Coordination of activities/responses for Corporate Audits & GCOR assessments

• Management and governance for operational loss events

• Delivery of the regional Business Control Forum

• Execution and governance of the Single Process Inventory

• Governance of system access controls

• Governance of adherence to Laws, Rules & Regulations

• Someone who understanding of the Banks Risk Framework and management

• You will have the ability to bring multiple stakeholders together, directly address issues to reach consensus and decisions

• Proven ability to lead and consult both vertically and horizontally with senior management and key partners

• Superior organizational skills, attention to detail and act with a sense of urgency

• Self-starter able to work independently and prioritise effectively with minimal oversight and guidance

Skills that will help:

• Knowledge of banking operations and its associated functions and products

• Private healthcare for you and your family plus an annual health screen to help you manage your physical wellness with the option to purchase a screen for your partner

• Competitive pension plan, life assurance and group income protection cover if you become unable to work as a result of a disability or health reasons

• 20 days of back-up childcare including access to school holiday clubs and 20 days of back-up adult care per annum

• The ability to change your core benefits as well as the option of selecting a variety of flexible benefits to suit your personal circumstances including access to a wellbeing account, travel insurance, critical illness etc.

• Access to an emotional wellbeing helpline, mental health first aiders and virtual GP services.

• Access to an Employee Assistance Program for confidential support and help for everyday matters

• Ability to donate to charities of your choice directly through payroll and the bank will match your contribution

• Opportunity to access our Arts & Culture corporate membership program and receive discounted entry to some of the UK’s most iconic cultural institutions and exhibitions.

• Opportunity to give back to your community, develop new skills and work with new groups of people by volunteering in your local community.

We strive to ensure that our recruitment processes are accessible for all candidates and encourage any candidates to tell us about any adjustment requirements.