Process Governance Lead — Risk & Compliance

Bank of America; Pennington (AL); Presencial; USD 104 000 - 160 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Benefits eligible

Annual discretionary bonus

Resumo da oferta

Bank of America is seeking a Workplace Benefits Process Governance Manager to lead risk governance across the Workplace Benefits function, partner with senior leadership, and drive control discipline. This role focuses on risk identification, escalation, and remediation within enterprise policies and standards.

You will manage Single Process Inventory, risk metrics, audit engagements, and reporting, while collaborating with control partners to strengthen the risk culture and operational controls.

Qualificações

• Minimum of 5 years’ experience in risk and/or governance roles.
• Strong written and verbal communication skills.
• Strong relationship management skills with ability to navigate stakeholders including senior management, control partners, operations and various lines of business.
• Robust understanding of operational controls related to compliance and risk management.
• Ability to plan and execute tactical actions within prescribed timelines.
• Solid project management skills.

Responsabilidades

• Act as the Team Lead and Subject Matter Expert for Single Process Inventory across Workplace Benefits
• Lead Workplace Benefits Single Process Inventory and ensures adherence to the Enterprise Standards
• Build strong partnerships and collaborate effectively with the Workplace Benefits business and with key Risk/Audit Partners; serving as Governance & Business Controls primary point of contact for coverage area
• Promote and drive a strong risk culture through identification, evaluation and mitigation of risk and remediation of control gaps
• Coordinate audit issue remediation through the development of action plans, controls, and sustainability activities; monitor progress of audit issue validation; ensure deadlines are met
• Work with business partners in creating policies and procedures to ensure critical business operational processes are current and well documented
• Drive adherence to Enterprise Process & Policy through monitoring, maintenance and enhancements of the Single Process Inventory and associated controls and metrics
• Prepare and deliver reporting to oversee the health of the process and control environment
• Provide Exam, Assessment and Compliance Testing support

Conhecimentos

Risk Management

Governance

Stakeholder Management

Project Management

Written Communications

Verbal Communications

Relationship Management

Problem Solving

Attention to Detail

Decision Making

Formação académica

High School Diploma / GED

Ferramentas

Microsoft Word

Excel

PowerPoint

Descrição da oferta de emprego

Bank of America is seeking a Workplace Benefits Process Governance Manager to lead risk governance across the Workplace Benefits function, partner with senior leadership, and drive control discipline. This role focuses on risk identification, escalation, and remediation within enterprise policies and standards.

You will manage Single Process Inventory, risk metrics, audit engagements, and reporting, while collaborating with control partners to strengthen the risk culture and operational controls.