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Senior Business Control
| Company | Bank of America |
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| Location | Chicago, IL, USA |
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| Salary | $87000 – $146000 |
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| Type | Full-Time |
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| Degrees | |
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| Experience Level | Senior |
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Requirements
- 5+ years of experience
- Microsoft Office skills, including advanced Excel proficiency
- Risk and/or Audit Experience
- Ability to synthesize data and use it to tell a story
- Experience with data visualization tools, such as Tableau
- Strong written and communication skills
- Experience in developing and executing monitoring and oversight programs
- Project management
- Organizational and time management skills
- Strong analytical skills
- Strong attention to detail
- Independently driven, high bias for action
- Intellectual curiosity
- Ability to work effectively in a fast-paced and changing environment
Responsibilities
- Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards
- Supports the monitoring and testing of controls by evaluating data to identify issues and control improvements for remediation
- Implements optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts
- Conducts and coordinates quality inspection reviews to enhance employee performance and control effectiveness
- Performs QA activities including executing on controls, managing cases, and reporting results
- Executes initiatives by identifying areas of potential testing automation, procedural updates, thematic trends, test script updates, and coaching opportunities to enhance QA program success
- Supports the overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and evaluates data and information relevant to inspection metrics to support governance activities for dashboard reporting
Preferred Qualifications
- Comfortable with ambiguous situations capable of analyzing, simplifying, and collaborating to solve complex problems
- Capable of performing work with minimal management oversight
- Ability to coordinate and drive execution of priorities and meet deadlines to adhere to policies and standards
- Demonstrated increasing levels of accountability and ownership
