Senior Business Controls & Risk Advisor

Bank of America; Charlotte (NC); On-site; USD 110,000 - 150,000; Full time

Job summary

Bank of America in Charlotte, NC is seeking a role focused on driving internal control discipline and operational excellence within Global Risk Management. You will provide analytical and administrative support for processes and tools to enforce enterprise standards.

The position partners with COO organizations on strategy and execution of business controls, including Access Management, Data Management, Privacy, and risk assessment programs.

Qualifications

• Minimum 5 years of experience in business controls and risk management.
• Experience in business analysis, project management, data management or reporting.
• Experience with process controls and documentation.
• Experience with portfolio management.
• Program, project and change management experience and change lifecycle understanding.
• 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.
• Organizing Information.
• Research.

Responsibilities

• Provide weekly updates and reporting to the Change Management Delegate displaying portfolio health for Global Risk
• Assist the Change Management team with tasks and deliverables along with understanding the complete life cycle of programs and projects
• Assist the Change Management team with enterprise change requests including quarterly evidence and change transformation requests
• Act as trusted advisor to the broader GRM organization and an ambassador of the risk culture
• Effectively and efficiently drive execution of key control priorities across the broader GRM organization
• Perform outreach and education to involved parties
• Ensure adherence to enterprise-wide standards
• Oversee the status of critical business controls and metrics, providing plans and remediation as appropriate
• Support the overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection

Skills

Business Controls

Risk Management

Operational Risk

Data Management

Project Management

Change Management

Quality Assurance

Process Documentation

Portfolio Management

Analytical Thinking

Attention to Detail

Critical Thinking

Problem Solving

Written Communications

Decision Making

Innovative Thinking

Prioritization

Organizing Information

Research

Job description

Bank of America in Charlotte, NC is seeking a role focused on driving internal control discipline and operational excellence within Global Risk Management. You will provide analytical and administrative support for processes and tools to enforce enterprise standards.

The position partners with COO organizations on strategy and execution of business controls, including Access Management, Data Management, Privacy, and risk assessment programs.