8 days old
2018-08-102018-09-09

Senior Business Control Specialist (Global Payments Operations)

Charlotte, NC 28230
**Job Description:**



Provide analytical support in executing internal control discipline and operational excellence within a LOB/ECF. 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 LOB/ECF experience.Prepare documentation for the tracking, monitoring, and escalation of risk related issues to management. Acts as an ambassador of the risk culture.



+ Establish minimum metrics and reporting via PRC structure for all FMUs supporting payment types

+ Establish centralized metric capture, go to green collection, and reporting

+ Establish governance routines for monitoring performance and escalation to stakeholders

+ Globally, identify LRRs and breakout mandates for Cash, Check, and Card

+ Expand quarterly reporting routines for gaps to LRRs and annual attestations for Cash, Check, and Card

+ Expand GPEP to include Cash, Check, and Card Standards

+ Create underlying standards with SMEs from Consumer and GTS

+ Expand Quarterly Reporting, Semi-Annual Meetings, and Annual Stakeholder attestations for Cash, Check, and Card Stakeholders



Required Skills:



+ Fundamental understanding of Ops Risk and QA standards

+ Experience managing issues

+ Understandingthe businesses laws, rules and regulations



Desired Skills:



+ Ability to excel in a fast-paced environment, establish priorities and achieve results

+ Solid interpersonal skills, ability to communicate performance goals and objectives to team

+ Collaborative, experienced in working with business partners to achieve goals and successfully complete projects & initiatives

+ Continuously learn and adapt

+ Ability to manage timelines, and display sound judgment to escalate issues as needed



**Posting Date** : 08/08/2018



**Location** :

Charlotte, NC, GATEWAY VILLAGE, 900 W TRADE ST,

Scranton, PA, 1 Fleet Way (PA6580),

Richmond, VA, VILLA PARK OPS CENTER BLDG C, 8001 VILLA PARK DR,

- 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**



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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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Senior Business Control Specialist (Global Payments Operations)

Bank of America
Charlotte, NC 28230

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