Strategic Risk & Controls Lead

ghr; Charlotte (NC); On-site; USD 110,000 - 150,000; Full time

Job summary

Bank of America is seeking a senior professional to drive internal control discipline and operational excellence within Global Risk Management. You will support LOB or enterprise control activities, monitor controls, and aid in remediation through data-driven analysis.

You will partner with COO organizations on strategy, execute control programs, and coordinate response to exams and audits, ensuring compliance with enterprise standards and strong risk culture across the GRM function.

Qualifications

• Minimum 5 years of experience in business controls, plus risk management and/or operational risk management.
• Experience in business analysis, project management, data management and/or reporting – reflecting the ability to track performance and analyze data/progress metrics to benchmark against short and long-term goals
• Experience with process, controls and documentation
• Experience with portfolio management
• Program, project and change management experience and understanding of the change lifecycle
• 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

Analytical Thinking

Attention to Detail

Critical Thinking

Problem Solving

Written Communications

Decision Making

Innovative Thinking

Prioritization

Organizing Information

Research

Job description

Bank of America is seeking a senior professional to drive internal control discipline and operational excellence within Global Risk Management. You will support LOB or enterprise control activities, monitor controls, and aid in remediation through data-driven analysis.

You will partner with COO organizations on strategy, execute control programs, and coordinate response to exams and audits, ensuring compliance with enterprise standards and strong risk culture across the GRM function.