Bank Of America Sr Business Control Specialist- CFO Data Management 

United States, North Carolina, Charlotte 

46572639

Job Description:

Job 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:

• Partners with Risk, Audit, Technology, CFO DM’s Extended Leadership, Senior Data Analysts, and other key stakeholders to ensure client engagements are managed timely to meet SLAs

• Engage, document, track, and validate engagement requests on a daily basis from various Client Partners

• Participates in developing new requirements and supporting design and analysis of additional reporting requirements

• Provides monthly, quarterly and ad-hoc reporting to senior leadership utilizing BI tools

• Coordinates a quarterly Regulatory Meeting with external client partners (OCC/FRB/FDIC) and CFO DM’s Senior Leadership Team

• Creates/updates Desktop Procedures (DTP), RACI, Process Flows, and updates the SharePoint site for any relevant client partner engagement activities

Skills:

• Quality Assurance

• Risk Management

• Analytical Thinking

• Attention to Detail

• Problem Solving

• Written Communications

• Prioritization

• Recording/Organizing Information

Required Qualifications:

• 3-5 years of experience within the banking/financial services industry

• Bachelor’s degree in business, Data Analytics, MIS, or other analytical discipline

• Ability to manage and communicate with stakeholders at various levels

• Must be a flexible team player who is comfortable with change

• Project management / Business Analysis skills, including the ability to prioritize work and meet deadlines

• Excellent written/oral communication and presentation skills

• Self-starter with ability to manage multiple tasks/responsibilities

Desired Qualifications:

• Familiarity with MicroStrategy, Cognos, Tableau, SharePoint, or other BI Reporting tools is a HUGE plus