Quality Assurance Lead for Global Regulatory Reporting

3 weeks ago

NC United States Bank of America Full time
Job Title: Quality Assurance Lead for Global Regulatory Reporting

At Bank of America, we are committed to delivering high-quality regulatory reports that meet the highest standards of accuracy and compliance. As a Quality Assurance Lead for Global Regulatory Reporting, you will play a critical role in ensuring the integrity and reliability of our reporting processes.

Key Responsibilities:
  • Develop and implement risk management policies, limits, standards, controls, metrics, and thresholds within the defined corporate standards.
  • Conduct independent monitoring and testing of controls and risk management processes for the LOB.
  • Establish and oversee the risk management governance structure for the LOB.
  • Lead a matrix team across locations and work closely with regulatory reporting Subject Matter Experts (SMEs).
  • Review GRR's end-to-end processes to perform independent QA testing activities (e.g., controls, conformance, data profiling testing) to ensure accurate and well-controlled reporting.
Requirements:
  • Years of experience in regulatory reporting and an understanding of our regulatory environment.
  • Proven direct leadership experience of managing a team.
  • Develop/maintain large integrated project workplans, initiating implementation programs, creating executive status reports, and other executive presentations/reporting and tracking program/project progress.
  • Ensure issues/risks are proactively identified, appropriately escalated, and include alternative approaches/mitigation plans and manage.
  • Demonstrates a healthy skepticism and ability to develop effective testing approaches in a regulatory reporting environment.
  • Strong controls mindset with ability to perform root cause analysis and design adequate solutions.
  • Strong written and verbal communication.
  • Committed to continuous improvement of processes to maximize effectiveness and improve efficiency, including leveraging emerging technologies.
  • Proven ability to interact with 2nd and 3rd lines of defense in a constructive manner.
  • Proven ability to work in a collaborative environment to achieve stated objectives.
Desired Qualifications:
  • Master's degree, CPA, or equivalent work experience.
  • Prior audit, testing, or issue management experience.
  • Experience in providing thought leadership and ability to lead without direct authority.
What We Offer:

At Bank of America, we offer a competitive compensation package, comprehensive benefits, and opportunities for professional growth and development. We are committed to creating a diverse and inclusive workplace that values and respects the contributions of all employees.

We are an equal opportunity employer and welcome applications from qualified candidates of all backgrounds. If you are passionate about delivering high-quality regulatory reports and have the skills and experience to succeed in this role, we encourage you to apply.

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