Sr. Business Control Specialist

Bank of America; Belfast City District; Presencial; GBP 54.000 - 81.000; Jornada completa

Descripción de la vacante

Bank of America in Belfast seeks a detail-oriented professional to support Front Line Unit testing oversight and related activities. You will coordinate materials, assist audits and risk assessments, and collaborate with FLU and partners to ensure timely, complete materials.

Strong analytical and communication skills are essential to present findings using Excel and PowerPoint, monitoring progress, and maintaining the testing/control framework across multiple products. VBA experience is a plus.

Formación

• Detail oriented with strong analytical, process, project management and organizational skills.
• Team player with ability to work independently.
• Excellent written, verbal and communication skills.
• Proficient in presenting with PowerPoint to stakeholders.
• Excel reporting to support business decisions.
• VBA experience is a plus.

Responsabilidades

• Support the management and oversight of testing results and related activity.
• Coordinate testing materials, logistics and preparation for audits, exams, and risk assessments.
• Work with Front Line Unit and partners to gather and review materials for completeness.
• Monitor progress to ensure deadlines are met and materials are complete.
• Communicate status updates, data collection, and escalation of issues to leadership.
• Tell the end-to-end story of the testing and control framework.
• Testing oversight may include mortgage, home equity, small business, card underwriting and lending products.

Conocimientos

Detail oriented

Analytical thinking

Problem solving

Written communications

Decision making

Prioritization

Research

Organizational skills

Verbal communication

Attention to detail

Educación

High School Diploma

Herramientas

Excel

VBA

Descripción del empleo

Job Description:

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day. Being a Great Place to Work and providing a culture of caring is core to how we drive Responsible Growth. We are intentional about fostering an inclusive workplace where every teammate has the opportunity to succeed, build a career and contribute to our shared success. This includes attracting and developing exceptional talent, recognizing and rewarding performance, and supporting our teammates’ physical, emotional, and financial wellness through affordable, competitive and flexible benefits. We value the unique perspectives individuals bring from all backgrounds and career paths - whether shaped by military service, community college education, or a wide range of work and life experiences. These journeys foster resilience, leadership and innovation, strengthening our workforce and positively impact the communities we serve. Bank of America is committed to an in-office culture that supports collaboration, engagement, and career development. Our approach includes clear in-office expectations, while providing an appropriate level of flexibility based on role-specific responsibilities and business needs. At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us!

Enterprise Job Description:
Support the management and oversight of Front Line Unit(FLU) Testing results and related activity. Responsibilities include:

Supporting all aspects of testing inclusive of results, trend analysis, design oversight with Enterprise Independent Testing(EIT) and partnership with FLU. Support testing information needs for all Audits, Exams, Credit Review and Trageted Risk Assessments

Coordinate testing materials, logistics and other preparation for upcoming audits, exams and targeted risk assessments.

Work with Front Line Unit and key support partners in gathering and reviewing requested materials to ensure completeness of materials.

Monitor and track audit, exam and risk assessment progress to ensure deadlines are met, materials are responsive to the ask, and all logistical needs are addressed.

Communication topics to include engagement preparation, information and data collection, escalation of ussesm status and results. Discussions may incude Testing, Audit and Exam, and Seniror and Executive Leadership.

Building, maintaining, and telling of the end to end story of the testing & control framework Communication topics to include engagement preparation, information and data collection, escalation of issues, status and results. Discussions may include Testing, Audit and Exam personnel, Senior and Executive Leadership.

Testing Oversight coverage may include First Mortgage, Home Equity, Small Business, Consumer Card Underwriting and Consumer Vehicle Lending products; for Consumer, Merrill Lynch, and Custom.

Required Qualifications:

Detail oriented with strong analytical, process, project management and organizational skills

Work in a team environment as well as independently.

Excellent written, verbal and communication skills are required

Presentations- Develop and deliver engaging presentations using

-PowerPoint to communicate analysis ad insgiths to stakeholders.

Reporting

• Create detailed reports using Excel to support business decisions.

Collaboration - Work closely with vavious departments to understand the needs and provide support

Problem Solving - Identify areas for process improvement and implment solutions

Visual Basics Application (VBA) experience

Desired Qualifications :

2+ years Mortgage, Risk, Compliance or Audit management experience, understanding of loan origination and/or fulfillment and underwriting processes

3+ years Retail organization experience

Previous Audit, Exam, and/or Assessment Management experience

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

Minimum Education Requirement: High School Diploma / GED / Secondary School or equivalent

Shift:

1st shift (United States of America)

Hours Per Week:

40

Pay Transparency details

US - CT - Farmington - 70 Batterson Park Rd (CT2515), US - ME - Belfast - 11 SCHOODIC DR - BELFAST VIII (ME5068)

Pay and benefits information

Pay range

$71,500.00 - $107,700.00 annualized salary, offers to be determined based on experience, education and skill set.

Discretionary incentive eligible

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.

Benefits

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.