Bank Of America Sr Business Control Specialist 

United States, North Carolina, Charlotte 

446829933

Job Description:

Job Description:

- Support the design and effectiveness of the risk and control environment to support Global Payments Solutions (GPS) and ensure adherence to enterprise-wide standards.

- Ensure accurate documentation of SPI processes, risks, controls, and metrics in system of record, ORCIT - Key Measures.

- Perform QA Reviews of the SPI data elements to ensure adherence to Process Management Policies and Standards.

- Coach / Train associates in the SPI requirements and the Process Owner Portal (POP) application to enhance user knowledge.

- Support GPS business segments in Enterprise SPI Remediations associated open issues and updates to enterprise-wide standards.

- Support Management Controls Committee (MCC) disposition and remediation of action items.

- Support SPI reporting reqiurements for Global Payment Solutions and Leadership Forums.

- Support centralized tracking of requests, compile required documentation, and review details to ensure accuracy prior to submission.

Required skills: "Must" have these skills to be minimally qualified

- 3 - 5+ years Business Control or Front Line Unit experience in supporting the Risk Framework.

- Knoweldge of the Single Process Inventory (SPI), Process Owner Portal (POP), and/or ORCIT - Key Measures.

- Proficient in Microsoft Office (Excel, PowerPoint, Word).

- Strong ability to communicate (written and verbal) with internal and external partners.

- Proven analytical, logical reasoning and problem solving skills

- Ability to multi-task, set goals/prioritize and meet deliverables in a fast-paced environment.

- Detail oriented with analytical, process, and organizational skills.

- Adapts to a dynamic work environment with multiple priorities

- Ability to learn new systems quickly, problem solving, and organizational skills

Degree preferred or related work experience

Desired skills:

- Knowledge in following Policies/Standards: 1) Process Management Risk Standard, 2) Global Compliance and Operational Risk Metrics - Enterprise Policy, 3) Product Standards.

- Knowledge in Management Controls Committee (MCC).

- Project Management skills.

- Ability to extract data using a variety of tools.

- Reporting Skills - Advanced Excel (Macros, Pivot Tables, etc.

1st shift (United States of America)