Business Control Manager

4 weeks ago


Plano, Texas, United States Bank of America Full time
Job Title: Business Control Manager

Job Summary:
Bank of America is seeking a Business Control Manager to lead and execute internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF).

Key Responsibilities:
• Execute LOB or ECF processes and tools to drive adherence to enterprise-wide standards.
• Support the implementation of quality assurance and quality control processes within the LOB or ECF through ongoing monitoring and testing of controls.
• Identify issues and control improvements for remediation, and build out action plans and milestones.

Requirements:
• 5+ years of experience with audit, exam management, and/or compliance (or similar experience).
• Proven Risk Leader with exceptional analytical and critical thinking abilities; knowledge of risk management/risk framework; ability to identify, escalate, and debate risk.
• Strong relationship management skills to navigate the complexities of aligning stakeholders, building consensus and resolving conflicts in a large, distributed organization; proven ability to influence peers/stakeholders.
• Proven ability to manage multiple and often competing priorities in a global and fast-paced environment.
• Ability to communicate in a clear and concise manner, influencing the opinions and actions of key stakeholders and gaining their trust.
• Detail-oriented with an ability to review documentation for accuracy and report on the status of risk reviews.

Preferred Qualifications:
• IT degree preferred or substantially equivalent experience.
• Experience in banking technology.
• Understanding of technology controls and control frameworks.
• Experience with distributed and mainframe technology environments.
• Tableau/Strong SharePoint skills.
• Strong Windows Office skills (Word, Excel, PowerPoint).
• Any Risk or Audit certification (CISA, CISSP).

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

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