10 hours

Sr. Business Control Specialist, Architecture, Strategy and Data Risk and Controls

Pennington, NJ
  • Job Code
Company Bank of America

Job Title Sr. Business Control Specialist, Architecture, Strategy and Data Risk and Controls

Jobid bankofamerica-17049181PenningtonNJ

Location: Pennington, NJ, 08534, USA

Description **Job Description:**

Enterprise Role Overview:

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. May manage staff.

Position description:

Member of a small team responsible for the Global Banking and Markets Technology Architecture, Strategy and Data risks and controls. Deliver a solid first line of defense in risk management of technology for the Global Banking and Markets Technology group.

GB / AMT Risk and Control Processes/Programs

Policy and Process (SOX, RCSA, etc.), Quality Assurance, Internal Audit reviews, external reviews (regulatory), governance key risk reporting, issue and risk management, program deployment and business continuity

Specific Risk and Control Functional Role and Deliverables

+ Foster and mature an environment of self-examination, to identify, escalate, debate and remediate risk

+ Manage Architecture, Strategy and Data risk and associated remediation including CMS-Observations, Self-Identified, Audit and Regulatory raised issues.

+ Manage adherence to the GBAMT risk programs with QA, Reporting and Governance as needed.

+ Govern adherence to the banks policies and standards.

+ Governance Key Risk Reporting on a monthly basis


The role will include but not limited to:

o Manage the creation of risk items within the enterprise tools, providing review and input to ensure risk are captured at the correct level and contain the relevant information required by various control partners and management

o Provide input to Key Risk Reporting

o Manage cross functional projects driving communication and coordination across multiple technology development and support teams

o Manage various GBMT process and program and control partner requirements including participation to regular routines to ensure timely completion of objectives and process deliverables for risk and control

o Lead and/or coordinate special projects as requested by management

**Required Skills**

Strong Excel and PowerPoint skills

Strong communication skills

Ability to influence and to work self directed

Ability to work in environments which are fluid and rapidly evolving

Min 3 years technology experience, preferably in Financial Markets or Banking

Min 5 years risk and control experience

Technology architecture, data management, SDLC, or QA experience desired

**Posting Date** : 08/09/2017

**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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Sr. Business Control Specialist, Architecture, Strategy and Data Risk and Controls

Bank of America
Pennington, NJ

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Bank of America
Pennington, NJ

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