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Business Control Manager

2 months ago


Plano, United States Bank of America Full time
Job Description:

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. We're 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:

The DMT Enterprise Architecture Governance team has an opportunity for a motivated and experienced individual to support the newly created function Policy governance.

The role will facilitate and govern the capture, review, and impact assessments of Architecture policy, standards and requirements. The role requires an extensive process governance and execution background combined with excellent communication skills and organizational agility. This person will partner with leaders and organizations across multiples CIOs to drive adoption and adherence to the policy, standards, requirements and processes linked to Enterprise Architecture Technology Policy.

Responsibilities include:
  • Help set up an effective risk free organization that helps govern the Enterprise Architecture policies & standards
  • Raise, monitor and help facilitate remediation of findings
  • Ensure effective and efficient implementation of changes and perform risk assessments
  • Conduct periodic review and perform regular audit to verify adherence
  • Identify gaps and areas of improvements, resulting in recommendation for solution to help close the gaps
  • Define and implement quality control procedures throughout the delivery process
  • Set up and host governance routines and own materials, reports, repository
  • Define process for escalations and exception requests and partner with SMEs to help facilitate the development of remediation solutions
  • Ensure compliance with internal bank policies, standards, and processes
  • Responding to audit and regulator requests
Required Experience:
  • Extensive experience with process governance and process execution.
  • Experience of delivering risk-focused projects and programs.
  • Experience of a large-scale organization preferably Financial Services will be expected demonstrating appropriate contextual knowledge.
Skills:
  • Process governance, refinement, and execution.
  • Project delivery across a matrixed organization.
  • Background/awareness of technology architecture.)
  • Leadership, Communication and Relationship Skills:
  • Excellent written and verbal communication skills with the ability to communicate effectively with senior levels of management.
  • Support governance and oversight processes for managing alignment to strategic goals.
  • Work effectively in a matrix organization with teams of architects and engineers with minimal supervision.
  • Express ideas verbally and in writing to effectively communicate with and influence teammates, technology partners, business leaders and executives.
Desired Skills
  • The qualified individual will have soft-skills in:
  • Resolving and influencing the positive outcome of conflicting objectives and priorities.
  • Ability to think strategically.
  • Ability to effectively communicate and interact with influence.
  • Willing to learn fast and adapt quickly to change.


Shift:
1st shift (United States of America)

Hours Per Week:
40