1+ months

Sr. Business Control Specialist - Technology Audit coordinator

Pennington, NJ 08534
**Job Description:**

**Position Summary**

Position Description & Responsibilities:

Individual contributor on the Audit and Exam Management team within Consumer, Small Business & Wealth Management Technology COO Risk organization is responsible for managing internal audits and regulatory exams. Key responsibilities include: notifying impacted parties of an exam or audit; identifying key stakeholders; managing in-flight exams through the coordination of requested documentation, follow-up requests and initial/potential findings, inclusive of necessary approvals and content reviews; and maintaining an inventory of current, forecasted and completed audits / exams. Provide analytical and administrative support in executing internal control discipline and operational excellence within a FLU/CF.

Enterprise Role Overview:

Provide analytical support in executing internal control discipline and operational excellence within a FLU/CF. Gather and organize data in order to monitor and test the effectiveness of key controls and status of mitigation and action plans. Prepare documentation for the tracking, monitoring, and escalation of risk related issues to management. Acts as an ambassador of the risk culture. Incumbents typically have over 5+ years of risk management and/or FLU/CF experience.

**Required Skills**

3+ years of experience with audit, exam management, or compliance

Excellent project management and interpersonal skills; strong attention to detail, accuracy and understanding prioritization within an environment where majority of issues are a priority

Strong working knowledge and understanding of Access Management (policies / procedures, review routines) IAM controls (Dormancy (UIOLI), CSDB, ARM, Entitlements)

Strong working knowledge and understanding of Change Management (policies / procedures)

Experience and knowledge of Mainframe / MidRange technology environments

Strong working knowledge and understanding of Application characteristics (application process flow, application lifecycle)

Strong presentation skills with ability to lead telephone meetings, develop and convey a point of view

Strong organizational skills

Exceptional analytical and critical thinking abilities

Knowledge of risk management/risk framework; ability to identify, escalate, and debate risk

Ability to influence organizational leaders, business partners, and key executives and drive decisions across multiple lines of business

Excellent oral and written communication skills

Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude

Highly motivated self-starter with ability to multitask and manage multiple priorities and meet aggressive deadlines

Intermediate SharePoint skills

Intermediate Excel skills (vlookups and pivot tables)

**Desired Skills**

Business Controls experience

Foundational knowledge of RISE

Knowledge of GT&O policies and standards

Intermediate PowerPoint skills

**Posting Date** : 09/25/2019

**Location** :

Newark, DE, Christiana I, 1000 Samoset Dr,

Jersey City, NJ, 101 HUDSON ST (NJ2101),


Charlotte, NC, 525 N TRYON ST (NC1023),

- United States

**Travel** : Yes, 5% of the time

**Full / Part-time** : Full time

**Hours Per Week** : 40

**Shift** : 1st shift

**Assistance for Applicants with Disabilities**

Bank of America is committed to ensuring that our online application process provides an equal employment opportunity to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to submit an application, please visit the Applicants with Disabilities page at http://careers.bankofamerica.com/us/applicants-with-disabilities .

**Diversity & Inclusion**

At Bank of America, our commitment to diversity and inclusion is helping us to create not only a great place to work, but also an environment where our employees, our customers and our communities around the world can reach their goals and connect with each other. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

**Frequently Asked Questions**

Need to know how to apply online, view a list of your submitted job applications or reset your password? Visit our FAQ at http://careers.bankofamerica.com/us/faq section for answers to these questions and more.


  • Banking / Finance
Posted: 2019-08-29 Expires: 2019-11-09

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Sr. Business Control Specialist - Technology Audit coordinator

Bank of America
Pennington, NJ 08534

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