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Bank Of America Business Control Manager United States, Florida, Jacksonville 811802757
This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include executing LOB or ECF processes and tools to drive adherence to enterprise-wide standards. Job expectations include supporting the implementation of quality assurance and quality control processes within the LOB or ECF through ongoing monitoring and testing of controls, identifying issues and control improvements for remediation, and building out actions plans and milestones.
Job Responsibilities:
As a member of the Operations Risk & Control team, the position will be responsible for Process Risk & Control functions supporting the Line of Business. Responsibilities include:
- Manage, develop and oversee controls for a line of business
- Enhance, design, implement and provide ongoing oversight to the LOB Control environment through metrics, implementation of QA/QC processes and ongoing monitoring and testing of controls
- Identify issues and/or control improvements for remediation, whilst assisting in building out action plans and milestones. Institute routines to oversee progress of risk mitigation efforts and mange timelines for issue closure
- Partner closely with senior management, Compliance and other control partners to develop strategies, tools and reporting capabilities to strengthen current controls.
- Assist in the execution of internal control discipline and operational excellence within a LOB
- Support lines of business through routine exams with regulators and internal audit
- Take an active part in and lead risk and compliance related projects and assessments
:
- Risk management and/or Operations Experience
- Excellent written and verbal communication skills – ability to tailor messaging to senior management
- Able to understand, analyze, and explain complex workflows
- Self-Starter who can work independently with little guidance or direction
- Ability to meet tight deadlines while working in a flexible environment
- Attention to laws, rules & regulations
- High technical expertise in MS Office platforms
:
- Audit, Global Markets, and/or Finance/Accounting experience
- Project management experience
- Ability to analyze, comprehend, and document complex processes
- Highly analytical – Able to work with large data sets and workflows
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