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Business Risk Manager

2 months ago

Hull, Texas, United States Bank of America Full time
Job Description:

At Bank of America, we are committed to creating a culture of responsible growth, where our teammates can thrive and make a meaningful impact. As a Business Control Specialist, you will play a critical role in ensuring the integrity of our technology operations and identifying opportunities for improvement.

Key Responsibilities:
  • Develop and implement risk mitigating strategies to address key technology areas, ensuring conformance with laws, rules, and regulations.
  • Partner with multiple technology organizations, divisional leads, and control partners to identify and address risks.
  • Provide recommendations to leadership to maximize efficient identification, assessment, and remediation of risk.
  • Utilize technical domain expertise to drive policy adherence and maintain sustainable risk-based solutions.
  • Oversee Issue Management activities end-to-end, including development of action plans for self/audit/compliance-identified issues.

As a Business Control Specialist, you will work closely with subject matter experts, auditors, and business partners to analyze audit questions, understand, and review technical evidence returned. You will also be responsible for notifying impacted parties of an audit or assessment, identifying key stakeholders, and managing in-flight assessments through the coordination of requested documentation, follow-up requests, and initial/potential findings.

Requirements:
  • 3+ years of experience with audit, exam management, and/or compliance.
  • Excellent project management and interpersonal skills, with strong attention to detail, accuracy, and understanding prioritization.
  • Strong presentation skills, with ability to lead telephone and virtual meetings, develop, and convey a point of view.
  • Exceptional analytical and critical thinking abilities.
  • Knowledge of risk management/risk framework, with ability to identify, escalate, and debate risk.
  • Highly motivated self-starter with ability to multitask and manage multiple priorities and meet aggressive deadlines.
Shift and Hours:

1st shift (United States of America), 40 hours per week.