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About the role
- Business Control Manager overseeing governance and control processes in IT at Bank of America. Driving adherence to enterprise-wide standards and quality assurance practices.
Responsibilities
- Assess the design and effectiveness of the risk and control environment
- Perform monitoring and testing of controls, identifying issues and control improvements
- Implement optimized controls and enhanced Quality Assurance (QA) practices
- Manage team performance and productivity
- Ensure timely execution of QA activities including control execution, case management, and results reporting
- Manage operations responses for regulatory exams and audits
- Ensure accuracy of data and that relevant information is captured for metrics
- Support change management deliverables and project documentation
- Establish and maintain effective communication with team members and stakeholders
Requirements
- 10+ years of overall experience
- 5+ years of experience in Governance and Control environment in IT department
- Possesses good knowledge of risk management approach, processes, tools, and routines
- Prior business process management or control framework knowledge
- Basic understanding of Change Management and associated controls
- Prior experience in performing analysis & reporting data using Excel
- Strong analytical and organizational skills with a focus on attention to detail and accuracy
- Able to work independently with multiple stakeholders
- Ability to follow the process and procedures for support and to pinpoint opportunities to develop the efficiency of business
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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