Senior Risk Auditor
4 weeks ago
As a Senior Auditor Global Risk Audit, you will be responsible for executing multiple areas of test work during audit activities. You will utilize sound analytical skills and possess product, business, and technical expertise to execute assigned audit testing responsibilities. Independently, you will execute audit test work on assigned audits and demonstrate sound project management skills. You will raise issues and concerns and make recommendations for severity ratings.
You will assess issues for impact to business processes, controls, and strategies, recommend severity ratings, and escalate broad themes or trends. You will work with the team and provide input to draft quality audit reports and support sharing audit results with business leaders. You will begin to establish business partner relationships, with primary engagement with line management. You will exercise critical thinking and judgment to effectively influence management to improve the control environment. You will actively support peers and the audit team with development as part of on-the-job training during audit execution. You will foster a positive and inclusive work environment.
Required Qualifications:- Bachelor's degree or equivalent work experience
- Minimum of 3 years of Audit, Risk, or Compliance experience in Financial Institutions or equivalent experience in QA or Testing role
- Strong understanding of the risk framework and process, risks, and control environment
- Sound organizational, analytical, oral, and written communication skills
- Self-starter, desire to learn, able to teach others, positive attitude, exhibits flexibility
- Strong analytical skills and ability to analyze large amounts of data and turn it into usable information
- Ability to work in a very detailed manner as well as to look broadly across a population and develop connections and themes identifying risk and concerns
- Ability to successfully communicate to influence management and lead change through issue identification
- Excellent interpersonal skills and ability to effectively interact with diverse teams
- Knowledge of Compliance and Operational Risk Frameworks
This role is eligible to participate in the annual discretionary plan. Employees are eligible for an annual discretionary award based on their overall individual performance results and behaviors, the performance and contributions of their line of business and/or group, and the overall success of the Company.
This role is currently benefits eligible. We provide industry-leading benefits, access to paid time off, resources, and support to our employees so they can make a genuine impact and contribute to the sustainable growth of our business and the communities we serve.
Bank of America and its affiliates consider for employment and hire qualified candidates without regard to race, religious creed, religion, color, sex, sexual orientation, genetic information, gender, gender identity, gender expression, age, national origin, ancestry, citizenship, protected veteran or disability status, or any factor prohibited by law.
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