Senior Business Controls Manager

2 months ago

Boston, United States Hispanic Technology Executive Council Full time

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.

One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. Were devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.

Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.

Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us

Job Description:
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.


The Enterprise Credit Commercial Business Control Manager will lead a team responsible for executing Regulatory Management duties.

Responsibilities:

Leads the assessment of the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards
Performs monitoring and testing of controls, identifying issues and control improvements for remediation
Leads the implementation of optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts
Manages the performance and productivity of team members that conduct quality inspection reviews
Ensures timely execution of QA activities including control execution, case management, and results reporting
Manages and reviews all operations front line unit responses for regulatory exams, internal audits, and other monitoring and inspection reviews
Ensures accuracy of data and that relevant information is captured for inspection metrics to support governance for dashboard reporting
Providing coaching, mentorship and leadership to a team of associates
Providing guidance on required data to ensure compliance with the designated regulations.
Leading or participating with work team developing updates to any Front Line Until (FLU) procedures for the designated regulation
Assisting with ad-hoc requests and prioritizing workload accordingly
Partnering with control partners on annual assessment of Policy and Standards to assess impact to the line of business within Enterprise Credit
Support the overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and evaluates data and information relevant to inspection metrics to support governance activities for dashboard reporting

Skills:

Controls Management
Risk Management
Strategy Planning and Development
Stakeholder Management
Continuous Improvement
Drives Engagement
Influence
Strategic Thinking
Talent Development
Monitoring, Surveillance, and Testing
Quality Assurance
Data and Trend Analysis
Decision Making
Problem Solving

Required Qualifications:

Ability to work independently and self-manage multiple tasks at once
Strong communication and collaboration skills
Ability to lead and execute while maintaining a positive and energetic attitude during times of pressure, adversity, or change
Candidate must be highly organized
7-10 years experience in either credit underwriting, credit operations with a specific focus on Regulatory Management preferred
Participant must have the ability to solve complex problems, be detail oriented, and demonstrate a high regard for data accuracy
Proficient in Outlook, Excel, SharePoint, PowerPoint and WebEx skills
Ability to navigate credit agreements, collateral documentation and loan documents

Desired Qualifications:
Working knowledge of regulatory environment
Familiarity with commercial/corporate loan agreements
Experience in Commercial Banking, credit underwriting, monitoring and collateral analysis and familiar with credit policy and procedures
Regulatory, audit, and/or issue management experience

Shift:

1st shift (United States of America)

Hours Per Week:

40

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