Manager of Business Controls and Compliance

2 weeks ago


Jacksonville, Florida, United States Bank of America Full time

Manager of Business Controls and Compliance

Location: Jacksonville, Florida

Position Overview:

At Bank of America, our mission is to enhance financial well-being through meaningful connections. We prioritize Responsible Growth, ensuring that we meet the needs of our clients, teammates, communities, and shareholders consistently.

We are committed to fostering a diverse and inclusive environment, recognizing that varied backgrounds and experiences enrich our workplace. Our investment in our teammates and their families is reflected in our competitive benefits, which support their overall well-being.

Bank of America values collaboration and flexibility, tailoring our approach to meet the diverse needs of our workforce.

Role Summary:

This position is pivotal in leading and implementing internal control frameworks and operational excellence within a designated Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities encompass executing LOB or ECF processes and tools to ensure compliance with enterprise-wide standards.

Key Responsibilities:

  • Oversee and enhance controls for a specific line of business.
  • Design, implement, and maintain oversight of the LOB Control environment through metrics and quality assurance processes.
  • Identify and address control deficiencies, developing action plans and timelines for resolution.
  • Collaborate with senior management, Compliance, and other control partners to strengthen existing controls.
  • Support the execution of internal control frameworks and operational excellence within the LOB.
  • Assist in routine examinations by regulators and internal audit teams.
  • Lead risk and compliance-related projects and assessments.

Core Competencies:

  • Experience in risk management and operations.
  • Exceptional written and verbal communication skills, with the ability to engage senior management effectively.
  • Proficient in analyzing and articulating complex workflows.
  • Self-motivated with the ability to work independently.
  • Strong attention to regulatory compliance.
  • High proficiency in MS Office applications.

Preferred Qualifications:

  • Experience in audit, global markets, or finance/accounting.
  • Project management skills.
  • Adept at analyzing and documenting intricate processes.
  • Highly analytical, capable of managing large datasets and workflows.

Shift: 1st shift (United States of America)

Hours Per Week: 40

Bank of America is an equal opportunity employer, considering qualified candidates without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or any other characteristic protected by law. We promote a workplace free from discrimination and harassment.



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