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Bank Of America Assistant Vice President /Vice Delivery 
India, Maharashtra, Mumbai 
541033015

Yesterday

Core Technology Infrastructure:

  • Believes diversity makes us stronger so we can reflect, connect and meet the diverse needs of our clients and employees around the world.
  • Is committed to building a workplace where every employee is welcomed and given the support and resources to perform their jobs successfully.
  • Wants to be a great place for people to work and strives to create an environment where all employees have the opportunity to achieve their goals.
  • Provides continuous training and development opportunities to help employees achieve their career goals, whatever their background or experience.
  • Is committed to advancing our tools, technology, and ways of working to better serve our clients and their evolving business needs.
  • Believes in responsible growth and is dedicated to supporting our communities by connecting them to the lending, investing and giving them what they need to remain vibrant and vital.

Responsibilities:

  • Manage in-flight internal/external audits, Regulatory exams, and Compliance targeted assessments
  • Coordinate audit and regulatory requests and initial/potential findings
  • Notify impacted parties of audit or exam commencement
  • Maintain an inventory of current, forecasted and completed audits, exams and RFIs
  • Manage business partner relationships, engaging with Audit, Compliance, and Technology teams in region and globally
  • Analyze common/thematic exam RFIs and responses to proactively prepare for future exams

Skills:

  • 5+ years of experience in technology, technology internal controls, audit, risk or compliance, regulatory driven activities in large and complex organizations
  • Strong understanding of the components and application of technology control frameworks
  • Experience managing audits, regulatory exams or engagements, and Compliance targeted assessments through the coordination of requests for information (RFI)
  • Strong relationship management skills to navigate the complexities of aligning stakeholders, building consensus, and resolving conflicts in a large, distributed organization; proven ability to influence peers/stakeholders and senior leaders across various lines of businesses
  • Good project management skills to meet timelines set for audit / regulatory inspections
  • Highly proactive - Critical thinking skills, ability to connect the dots, decisive in instructions and approach, and a love of problem-solving
  • Meticulous, with a sharp eye to catch key details in RFIs and interpret required submission(s)
  • Proven ability to analyze common/thematic exam RFIs to proactively prepare for future exams
  • Demonstrates ability to manage multiple and often competing priorities in a global environment; Ability to drive strategic initiatives with a track record of successful change and making difficult decisions
  • Strong communication skills, communicate complex ideas in a clear and concise manner. Ability to decompose complex issues and drive timely decisions
  • Good team player, knowing when to engage others for additional input vs when to act independently. Participation in cross-functional teams and ability to work effectively in both a matrixed and a geographically dispersed team

Desired Skills:

  • Banking and Markets technology, Infrastructure technology, and/or Technology control consulting background strongly preferred
  • Familiarity with common APAC banking technology regulations strongly preferred
  • CISA, CGEIT, CISM, CRISC, CISP, or other related certification preferred
  • College degree (BS or equivalent) in applicable field of study preferred
  • Proficient in Microsoft excel, Python, data manipulation and automation