Business Control Specialist
3 days ago
This role is responsible for driving and executing internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include providing analytical and administrative support for LOB or ECF specific processes and tools to drive adherence to enterprise-wide standards.
Primary Responsibilities:- Leads routine meetings with Business Partners to proactively identify, escalate, and debate risk as well as support risk governance routines.
- Leads identification, assessment, and documentation of emerging risks within aligned teams.
- Develops and validates remediation plans for identified gaps.
- Ensures timely delivery of key milestones/action plans and on-time closure of issues.
- Coordinates, tracks and delivers all issue evidence including performing QA review of issue evidence.
- Proactively identifies and escalates 'at risk' processes, remediation gaps and roadblocks; ensures leadership visibility to at risk action plans.
- Develops sustainable monitoring and control plans for all processes with priority on post-issue sustainability.
- Leads Business specific compliance and operational risk reviews and other internal assessments.
- Ensures adherence to the Enterprise Risk Framework and Issue Management standards.
- Minimum of 5 years experience in an Audit, Risk, Compliance, Business Control or Treasury Operations environment.
- Strong understanding of risk management principles and practices.
- Excellent communication skills (verbal and written) with demonstrated ability to communicate effectively at executive levels.
- Strong analytical and problem-solving skills to identify trends and risks as well as define alternative mitigation strategies.
- Ability to form strong relationships and leverage conflict resolution strategies to gain agreement on risk improvement plans.
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.
We are a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.
We use a multi-faceted approach for flexibility, depending on the various roles in our organization.
Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference.
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