Bank Of America Quality Assurance Specialist Global Regulatory Reporting – US 

United States, North Carolina, Charlotte 

775131696

Responsibilities:

• Assists in the planning, coordination and management of the day-to-day execution of the Global Regulatory Reporting In-Line Quality Assurance program and develop a sustainable operating model, including coverage for US regulatory reports

• Assists in creation of an intake process and prepare test calendar,including risk assessment methodology, resource plans, test schedule for internal socialization and approval with Report Owners and GRR Executives

• Assists in creation of a standardized, scalable approach for test setup, scoping, sample selection that can be replicated each test cycle

• Manages and monitors a detailed inventory of test scripts for each test type to verify accuracy, consistency and completeness of GRR’s end to end reporting production process

• Executes pre and post-submission test scripts and publish test results within defined SLAs

• Validates and publishes test findings, including thematic observations and repeat errors

• Reports on metrics to monitor performance, success criteria and results of the in-line QA program

• Identifies opportunities to deliver continuous improvement to scale program and deploy use of advanced technologies to drive efficiency and growth

• Develops/maintains integrated workplans, create executive status reports and other executive presentations/reporting and track program progress

• Represents the program in various governance and inter-department forums, as appropriate

Skills:

• Critical Thinking

• Ability to think end-to-end

• Control minded, asks questions

• Self-motivated and self-directed

• Excellent time management skills, works under deadlines

• Decision Making

• Executive Presence

• Talent Development

• Issue Management

• Oral Communications

• Written Communications

• Analytical Thinking

• Presentation Skills

• Regulatory Compliance

• Automation

• Data and Trend Analysis

• Interpret Relevant Laws, Rules and Regulations

Required Qualifications:

• 7-10+ years’ experience in regulatory reporting and an understanding of our regulatory environment

• Ability to execute against large, integrated project workplans

• Ability to create executive status reports and other executive presentations/reporting and tracking program/project progress

• Ensure issues/risks are proactively identified, appropriately escalated and include alternative approaches/mitigation plans and manage

• Demonstrates a healthy skepticism and ability to develop effective testing approaches in a regulatory reporting environment

• Strong controls mindset with ability to perform root cause analysis and design adequate solutions

• Strong written and verbal communication

• Committed to continuous improvement of processes to maximize effectiveness and improve efficiency, including leveraging emerging technologies

• Demonstrated ability to interact with 2nd and 3rd lines of defense in a constructive manner

• Proven ability to work in a collaborative environment to achieve stated objectives

Desired Qualifications:

• CPA or equivalent work experience

• Prior audit, testing or issue management experience

• Experience in providing thought leadership and ability to lead without direct authority

1st shift (United States of America)