10 hours

Program Specialist, Global Regulatory Reporting Transaction Review Program

Charlotte, NC
  • Job Code
Company Bank of America

Job Title Program Specialist, Global Regulatory Reporting Transaction Review Program

Jobid bankofamerica-17063350CharlotteNC

Location: Charlotte, NC, 28230, USA

Description **Job Description:**

The Program Specialist will play a key role in the development and execution of the enterprise-wide Regulatory Reporting Transaction Review Program (TRP). This position will interact with all levels of management, will lead and drive transformational efforts across the enterprise, and will gain valuable exposure to a wide variety of the Company’s processes / products / businesses as part of an expanding Program.

The TRP was established in 2016 with an initial mandate to support the newly required CCAR CFO attestation surrounding the validity of stress-test data submitted to the Federal Reserve (e.g., FR Y-14 Q/M reports). Given the importance of these filings and attestation requirements, the TRP is a high visibility program across the enterprise and receives valuable exposure from multiple Senior Executives.

The initial scope of the TRP covers the end-to-end process of evaluating the integrity of the data reported within the FR Y-14 Q/M reports. This includes:

+ Establishing frameworks relating to

+ Materiality

+ Scoping (including risk-based assessments)

+ Sampling

+ Testing

+ Reporting of findings

+ Executing against those frameworks

+ Developing subject matter expertise knowledge of reports

+ Developing and maintaining the testing workflow tool / application

+ Training team members and other key stakeholders on frameworks to ensure flawless execution

+ Partnering with various stakeholders including front line units, Risk, Compliance, and Corporate Audit

The current team size is approximately 30 employees across two core global locations however, the TRP is in the process of increasing its footprint by expanding our scope to other regulatory reports (e.g., FFIEC 009, etc). This role will report directly to the TRP Leader within the Financial Control Oversight department which consists of over 175 internal control professionals across the globe

Required Skills:

+ Bachelor's degree or equivalent in Accounting, Finance, or Information Technology

+ Four+ years of experience in audit, risk, compliance or data sourcing/testing. Big 4 and financial services industry experience preferred

+ Strong communication skills (oral and written); ability to converse with management at all levels

+ Strong networking and relationship management skills

+ Ability to manage and develop team members

+ Strong project management skills with the ability to balance multiple competing priorities

+ Detail orientated

+ Strong process improvement mindset

+ Proficient in Microsoft Office (Excel, Word and PowerPoint)

Desired Skills:

+ Knowledge of FR Y-14 Q/M data elements and requirements

+ Knowledge of the Company’s core products (e.g. consumer lending, wholesale lending, trading, etc)

+ Proficient in SharePoint, Microsoft Access, Visio and Project

**Posting Date** : 09/15/2017

**Location** :


- United States

**Travel** : No

**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.

Success begins with building relationships.

At Bank of America, our customers are at the center of everything we do. Our focus is on helping each one find the right financial solutions. With a wide range of career opportunities available, we invite you to realize your career goals with us while assisting customers with what matters most to them.

Welcome to Careers at Bank of America.

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Program Specialist, Global Regulatory Reporting Transaction Review Program

Bank of America
Charlotte, NC

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Bank of America
Charlotte, NC

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