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Bank Of America Information Security Sr Business Control Specialist 
United States, New Jersey 
110150660

30.07.2024

Job Description:

Engage with senior stakeholders to identify issues and/or control improvements for remediation. Acts as an ambassador of the risk culture. The Quality Assurance program will guide technology executives, risk officers and technology SMEs with training & recommendations during reviews, develop and communicate procedures as requirements change over time, challenge gaps in evidence, ensure controls are sustainable and addresses risks appropriately.

This is a role that will require candidate to work across the technology organization, using technical domain expertise to lead and/or execute quality reviews for controls and processes. Must ensure and understand how sustainable solutions apply to adherence of policies. The incumbent will drive and report progress on execution of quality assurance across the portfolio to leadership on an ongoing basis. The role will drive a strong Risk culture that encourages discussion and debate for everyone in the organization. The role must expertly balance the need to reduce risk efficiently and effectively but in a manner that supports Operational Excellence.

Required Qualifications:

  • Strong written and communication skills with ability to tailor messages for senior executives

  • Experience in developing and executing monitoring and oversight programs

  • Project management, organizational and time management skills

  • Strong analytical skills

  • Strong attention to detail

  • Strong written and verbal communication skills with ability to tailor message to audience

  • Independently driven, high bias for action

  • Intellectual curiosity

  • Ability to prioritize competing demands and proactively complete work

  • Ability to work effectively in a fast-paced and changing environment

  • Microsoft Office skills, including advanced Excel proficiency and ability to create compelling presentations in PowerPoint

  • Risk and/or Audit Experience

  • Project Management Experience

  • Problem Solving Experience/Training such as operational excellence, Six Sigma or Lean Manufacturing

  • Ability to synthesize data and use it to tell a story

  • Experience with data visualization tools, such as Tableau

Desired Qualifications:

  • 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 to policies and standards

  • Demonstrated increasing levels of accountability and ownership

1st shift (United States of America)