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Specialista en Control Empresarial
3 months ago
Descripción del Puesto:
En Bank of America, nos guiamos por un propósito común: ayudar a mejorar las vidas financieras a través del poder de cada conexión.
El Crecimiento Responsable es la forma en que operamos nuestra empresa y cómo entregamos resultados a nuestros clientes, compañeros, comunidades y accionistas cada día.
Una de las claves para impulsar el Crecimiento Responsable es ser un excelente lugar de trabajo para nuestros compañeros en todo el mundo.
Contratamos individuos con una amplia gama de antecedentes y experiencias, e invertimos considerablemente en nuestros compañeros y sus familias al ofrecer beneficios competitivos que apoyan su bienestar físico, emocional y financiero.
Bank of America cree en la importancia de trabajar juntos y ofrecer flexibilidad a nuestros empleados. Utilizamos un enfoque multifacético para la flexibilidad, dependiendo de los diversos roles en nuestra organización.
Trabajar en Bank of America te brindará una gran carrera con oportunidades para aprender, crecer y tener un impacto, junto con el poder de hacer una diferencia.
Descripción del Trabajo:
Este puesto es responsable de ejecutar la disciplina de control interno y la excelencia operativa dentro de una Línea de Negocio (LOB) o Función de Control Empresarial (ECF).
Las responsabilidades clave incluyen proporcionar apoyo analítico y administrativo para procesos y herramientas específicas de LOB o ECF para impulsar la adherencia a los estándares de toda la empresa.
Las expectativas del trabajo incluyen apoyar la implementación de procesos de aseguramiento de calidad y control de calidad dentro de la LOB o ECF, recopilando y organizando datos para ayudar a identificar, rastrear e informar problemas y mejoras de control para su remediación.
Responsabilidades:- Evalúa el diseño y la efectividad del entorno de riesgo y control para apoyar los Servicios Operacionales al Cliente y asegurar la adherencia a los estándares de toda la empresa.
- Proporciona apoyo administrativo para el monitoreo y la prueba de controles, recopilando y organizando datos para identificar problemas y mejoras de control para su remediación.
- Cumple con los controles y las prácticas de Aseguramiento de Calidad (QA) para apoyar los esfuerzos de continuidad del negocio.
- Realiza y coordina revisiones de inspección de calidad para mejorar el rendimiento de los empleados y la efectividad del control.
- Ejecuta actividades de QA, incluyendo la ejecución de controles, gestión de casos e informes de resultados.
- Apoya iniciativas identificando posibles actualizaciones de procedimientos, actualizaciones de guiones de prueba y discrepancias de datos para mejorar el éxito del programa de QA.
- Apoya la investigación operativa requerida para exámenes regulatorios, auditorías internas y otras revisiones de monitoreo e inspección, capturando datos e información relevante para métricas de inspección que apoyen las actividades de gobernanza para informes de panel.
- Soporta la Prueba de Transacciones de datos de Banca Global solicitados por entidades regulatorias y socios de control interno (Auditoría, GCOR y Gestión de Liquidez Global).
- Realiza la revisión de elementos críticos como parte del programa de Pruebas de Datos Internos ECATS 14Q CORP/CRE.
- Gestión de Controles.
- Gestión de Problemas.
- Monitoreo, Vigilancia y Pruebas.
- Aseguramiento de Calidad.
- Gestión de Riesgos.
- Pensamiento Analítico.
- Atención al Detalle.
- Pensamiento Crítico.
- Resolución de Problemas.
- Comunicaciones Escritas.
- Toma de Decisiones.
- Pensamiento Innovador.
- Priorización.
- Registro/Organización de Información.
- Investigación.
- Experiencia en Crédito Empresarial, incluyendo experiencia en suscripción y/o familiaridad con políticas y procedimientos de Crédito Empresarial.
- Familiaridad con sistemas de Crédito Empresarial (por ejemplo, GUS, LIQ, CreditCenter, EDR y/o SQUIRREL).
- Altamente organizado; capaz de priorizar y equilibrar múltiples proyectos/esfuerzos de prueba en un entorno regulatorio acelerado.
- Fuertes habilidades interpersonales con capacidad comprobada para influir y colaborar con compañeros a través de límites funcionales y organizacionales.
- Fuerte experiencia en Microsoft Office Suite (Excel, PowerPoint, Visio, etc.) y comprensión general de las relaciones de datos.
- Capacidad para navegar por la empresa para investigar y obtener información en todo el banco.
- Experiencia previa con requisitos de informes regulatorios 14Q y Crédito Nacional Compartido.
1er turno (Estados Unidos de América)
Horas por Semana:
40