Business Control Specialist

3 days ago

Phoenix, Arizona, United States Bank of America Full time
Job Title: Sr Business Control Specialist

At Bank of America, we are committed to delivering exceptional results through our commitment to responsible growth. 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:
  • Provide analytical and administrative support for LOB or ECF specific processes and tools to drive adherence to enterprise-wide standards.
  • Monitor and test controls, and implement quality assurance and quality control processes within the LOB or ECF by evaluating data to help identify, track, and report issues and control improvements for remediation.
  • Engage across 11 businesses within GO to execute Information Wall designation changes and transfers, execute controls and program oversight activities, and continuously evaluate requirements and activities to identify improvement opportunities.
Requirements:
  • 2+ years of experience in business controls in a complex organization supporting senior leaders.
  • Strong data/analytical, risk management and organizational skills with a focus on attention to detail.
  • Familiarity with and ability to execute Quality Assurance activities.
  • Excellent written/verbal communication skills and experience identifying and influencing improvement opportunities.
  • Experience building and maintaining strong stakeholder partnerships.
  • Ability to take initiative and escalate appropriately.
  • Experience documenting procedural requirements.
  • Advanced MS Office skills, especially Excel and PowerPoint.
  • Demonstrated ability to effectively prioritize competing and changing deliverables.
Desired Qualifications:
  • Experience reading, understanding, and executing Enterprise policy requirements.
  • Initiative/project management and/or governance routine management.
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 Environment:

This role will be a dynamic member of the Horizontal Global Operations GIS & Registration Management Team and will be accountable for the oversight and execution of activities in support of Global Operations' adherence to the Information Wall Enterprise Policy.

The ideal candidate will have a strong understanding of business controls, risk management, and quality assurance principles, as well as excellent communication and interpersonal skills.

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.

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