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Bank Of America Quality Assurance Specialist Global Regulatory Reporting - US United States, North Carolina, Charlotte 680709746
Job Description:
Job Description:
This job is responsible for assisting in providing risk oversight and advice to the Line of Business (LOB) on risk management issues. Key responsibilities include monitoring and adhering to risk management policies, limits, standards, controls, metrics and thresholds within the defined corporate standards, assisting in conducting execution of risk framework activities including independent monitoring and testing of controls and risk management processes for the LOB. Job expectations include the ability to recognize all risk categories including credit, market, operational, and compliance.
This role aligns to the Global Regulatory Reporting (GRR) Team within the CFO Global Financial Control (GFC) department. GRR’s purpose is to drive high quality regulatory reports through operationally efficient processes to support the production of various regulatory reports as required by Regulatory authorities.
The role will have responsibility for reviewing GRR’s end to end processes to ensure that: the data inputs into the related reporting are complete and accurate; GRR’s processes, including regulatory aggregation and reporting logic, are being performed as intended and produce expected outcomes; and GRR’s controls are being executed correctly and working effectively.
The QA team will rotate through GRR’s submissions and will be expected to identify, define, and implement Operational Excellence opportunities. In addition, the role will require reviewing, leveraging, and supporting updates to: Business Requirement Documents, Data Dictionary documentation and Desktop Top Procedures.
The Team:
The GRR- US team is made up of approximately 130 individuals based across Charlotte and India
The team prepares and submits regulatory reports for consolidated and material entity reports in the US.
Interaction will be across the CFO group, as well as Front Office, Risk partners and Technology
Responsibilities
Assists in establishing and overseeing the risk management governance structure for the Line of Business (LOB)
Assists in conducting execution of risk framework activities including monitoring and testing of controls and risk management processes for the LOB
Liaise with businesses to understand market trends and impacts on portfolio, using knowledge of stress testing and its applicability to risk categories
Ensures adherence to the policies and procedures established by the company
Supports the management of risk requests, breach remediation and providing risk effective challenges for front line units
Skills:
Critical Thinking
Analytical Thinking
Portfolio Analysis
Credit and Risk Assessment
Oral Communications
Presentation Skills
Written Communications
Decision Making
Technical Documentation
Monitoring, Surveillance, and Testing
Required Qualifications:
Minimum 5+ years of regulatory reporting, Audit, Risk, Data or other relevant financial services or banking industry experience
Understanding of financial statements and banking products
Familiarity with US regulatory reporting requirements / technical requirements is preferred.
Prior data experience (i.e., analytics, data profiling) preferred
Expected competencies for success in this role include:
Communication – ability to communicate very effectively, including strong written, verbal and summarization skills
Partnering – ability to partner collaboratively and constructively, within the GRR team, across the GFC group and more broadly across other departments
Prior analytical skills (Alteryx, advanced Excel)
Ability to work independently
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