Bank Of America Sr Business Control Specialist 

United States, Texas, Plano 

726529888

They will be responsible to provide feedback and training as needed and monitor the health of audit issues through their lifecycle, including action plan development and validation through reviews. The role requires strong communication and leadership skills, candidates are required to drive collaboration with teammates across organizations (Technology, Operations, Audit, GIS etc.) and with the management team to identify opportunities to improve control and reduce risk.

Responsibilities:

· Executerisk mitigating strategies to address key technology areas to ensure conformance with laws, rules and regulations

· Partnerwith multiple technology organizations, divisional leads within Global Technology & Operations and Line of Business, and control partners (i.e. GIS, Technology Compliance & Ops Risk, Audit, etc.)

· Identifiesrecommendations to leadership to maximize efficient identification, assessment and remediation of risk

· Utilizetechnical domain expertise in data management, information security, infrastructure or network operations to drive policy adherence and maintain sustainable risk based solutions

· OverseeIssue Management activities end-to-end, including development of action plans forself/audit/compliance-identifiedissues.

Works closely with subject matter experts, auditors, and business partners to analyze audit questions, understand, and review technical evidence returned, ensure complete and accurate audit responses, and execute review and analysis of identified control deficiencies to drive to appropriate disposition. Key responsibilities include notifying impacted parties of an audit or assessment; identifying key stakeholders; managing in-flight assessments through the coordination of requested documentation, follow-up requests and initial/potential findings, inclusive of necessary approvals and content reviews; and maintaining an inventory of current, forecasted and completed audits / assessments.

• 3+ years of experience with audit, exam management, and/or compliance

• Excellent project management and interpersonal skills; strong attention to detail, accuracy and understanding prioritization within an environment where majority of issues are a priority

• Strong presentation skills with ability to lead telephone and virtual meetings, develop and convey a point of view

• Exceptional analytical and critical thinking abilities

• Knowledge of risk management/risk framework; ability to identify, escalate, and debate risk

• Highly motivated self-starter with ability to multitask and manage multiple priorities and meet aggressive deadlines