Business Control Specialist

1 day ago

Scranton, Pennsylvania, United States Bank of America Full time
Job Title: Sr Business Control Specialist

Job Summary:
At Bank of America, we are committed to delivering exceptional results through our commitment to operational excellence and risk management. As a Sr Business Control Specialist, you will play a critical role in driving and executing internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF).

Key Responsibilities:
  • Design and implement effective risk and control environments to support Client Operational Services and ensure adherence to enterprise-wide standards.
  • Monitor and test controls by evaluating data to identify issues and control improvements for remediation.
  • Implement optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts.
  • Conduct quality inspection reviews to enhance employee performance and control effectiveness.
  • Perform QA activities, including executing on controls, managing cases, and reporting results.
  • Execute initiatives by identifying areas of potential testing automation, procedural updates, thematic trends, test script updates, and coaching opportunities to enhance QA program success.
  • Support the overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews.
Requirements:
  • Minimum 3+ years of experience in the Audit, Compliance, or Risk function of a large financial services company, multi-national company, public accounting firm, or with a regulatory agency with strong track record of success and demonstrated progression in complexity of assignments.
  • Strong communication skills, including the ability to communicate complex ideas in a clear and concise manner.
  • Individual with desire to learn and teach others, high energy, positive attitude, and be a leader through change.
  • Excellent project management, interpersonal, oral and written communication skills, ability to effectively challenge and influence, and strong attention to detail and accuracy.
  • Exceptional analytical and critical thinking abilities; able to develop and convey a point of view.
  • Able to explicitly and visibly manage risk and assess tradeoffs when making business recommendations.
  • Effectively manages conflict within and across teams while standing up for what is right even when challenged.
  • Holds self and others accountable for managing risk.
  • Professionalism, dependability, integrity, and trustworthiness combined with a cooperative attitude.
  • Highly motivated self-starter with ability to prioritize work and complete assignments within time constraints and deadlines.
  • Proficient in Microsoft Suites (i.e., Outlook, Excel, and PowerPoint).
Skills:
  • Controls Management
  • Issue Management
  • Monitoring, Surveillance, and Testing
  • Quality Assurance
  • Risk Management
  • Analytical Thinking
  • Attention to Detail
  • Critical Thinking
  • Problem Solving
  • Written Communications
  • Decision Making
  • Innovative Thinking
  • Prioritization
  • Recording/Organizing Information
  • Research
Work Schedule:
1st shift (United States of America)

Hours Per Week:
40

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