Bank Of America GT Risk Regulatory Portfolio Executive - Business Control 

United States, North Carolina, Charlotte 

570507713

This job is responsible for leading a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include ensuring capabilities are in place to drive the day-to-day execution of the Operational Risk Management Framework, including the implementation of LOB and ECF specific processes and tools to drive adherence to enterprise-wide standards. Job expectations include providing oversight and establishing effective quality assurance and control processes.

LOB Specific Job Summary

The GT Risk & Regulatory Portfolio Management Executive

Responsibilities:

• Engages with stakeholders to identify issues and control improvements for remediation and ensures issue resolution

• Acts as an ambassador of the risk culture, monitoring and reporting on the Line of Business or Enterprise Control Function's Operational Risk Profile

• Oversees the assessment of the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards

• Oversees the implementation of optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts

• Ensures timely execution of QA activities including control execution, case management, and results reporting

• Oversees all operations front line unit responses for regulatory exams, internal audits, and other monitoring and inspection reviews

• Define and lead risk mitigating strategies to address key technology areas to ensure conformance with laws, rules and regulations.

• Partner with multiple technology organizations, divisional leads within GT and Line of Business, and control partners (i.e. GIS, Technology Compliance & Ops Risk, Audit, etc.)

• Identifies recommendations to leadership to maximize efficient identification, assessment, and remediation of risk.

• Utilize technical domain expertise in data management, artificial intelligence and/or information security to drive policy adherence and maintain sustainable risk-based solutions -Oversee Issue Management activities end-to-end, including development of action plans for self/audit /compliance-identified issues

Required Qualifications:

• 10+ years of relevant work experience in technology with some applied within financial services or risk

• Ability to communicate complex technical subject matter in a clear, concise way for various audiences across a wide spectrum -Demonstrated increasing levels of accountability and ownership over their career

• Demonstrated ability to operate as a change agent and driving change across diverse stakeholders groups

• Must have an Operational Excellence mindset -will often be asked to solve complex Risk issues but solve them in a way that doesn’t create complex processes

• Strong collaboration and partnering skills with ability to positively influence and motivate teams

• Comfortable with ambiguous situations capable of analyzing, simplifying, and collaborating to solve complex problems

• Strategic thinker, self-starter, organized, versatile, and capable of performing work with minimal management oversight

• Ability to coordinate and drive execution of priorities and meet deadlines to adhere with policies and standards -Can quickly “connect the dots” to demonstrate ability to identify and perform thematic analysis

Desired Qualifications:

• Experience in a similar role within Global Technologies organization.

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

• Problem Solving

• Quality Assurance

Minimum Education Requirements: Bachelor Degree or Equivalent Professional Work Experience

1st shift (United States of America)