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Bank Of America Business Control Manager United States, North Carolina, Charlotte 138084780
Job Description:
Job Description:
This job is responsible for leading and executing on internal control discipline and operational excellence withinChief Financial Officer(CFO) Organization. Key responsibilities include executing CFO processes and tools to drive adherence to enterprise-wide standards. Job expectations include supporting the implementation of quality assurance and quality control processes within the CFO organization through ongoing monitoring and testing of controls, identifying issues and control improvements for remediation, and building out actions plans and milestones.
Responsibilities:
Implements new and ongoing projects and strategic initiatives by helping to create new processes to automate key reporting capabilities and delivering on process improvements and simplifications to enable increased focus on strategic priorities
Communicate both written and verbally to impacted stakeholders across CFO in ad hoc and continual governance and reporting routines
Overseeing the work of other teammates and coordinate across a wide range of stakeholders to drive assessments and other projects to completion
Participating in discussions with process and control owners to develop approaches to resolve gaps, and/or address weaknesses or deficiencies when necessary
Participation on or leading teams conducting various process, control and governance analysis and work streams
Engaging key business partners to facilitate completion of assigned deliverables and explain results
Required Qualifications:
5+ years of large complex banking experience
Strong communication skills (written, verbal and interpersonal) including tact, diplomacy and ability to influence senior executives
Excellent project management and presentation skills
Experience in a centralized cross-functional role, coordinating across many groups and presenting relevant information / results
Operational risk, compliance risk or audit experience also beneficial
Ability to work with various stakeholders and work on long term projects while maintaining flexibility on deliverables
Experience working fast paced environment, balancing both ad hoc and ongoing deliverables
Strong emerging technology skillset (Tableau, Alteryx, SharePoint etc.)
Desired Qualifications:
Governance and oversight experience
Advanced datamanipulation/Excel/Modeling
Experience working with complex data sets
SAP/eLedger
Understanding of financial instruments
Big 4 experience auditing large complex bank
Skills:
Controls Management
Oral Communications
Risk Management
Stakeholder Management
Strategy Planning and Development
Continuous Improvement
Drives Engagement
Influence
Strategic Thinking
Talent Development
Data and Trend Analysis
Decision Making
Monitoring, Surveillance, and Testing
Problem Solving
Quality Assurance
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