Sr Business Control Specialist managing Non-Financial Regulatory Reporting governance for Bank of America. Driving regulatory compliance and quality assurance across various teams and reports.
Responsibilities
Represent GPS as NFRR Governance Delegate in governance routines
Partner with teams to maintain consistent routines and controls
Ensure Quality Assurance (QA) reviews are well designed and executed
Serve as a point of escalation for reporting errors and risks
Monitor and test NFRR Policy adherence
Evaluate risks associated with Regulatory Reporting process
Ensure reviews of metrics logic and requirements are performed
Support the annual Enterprise Inventory Attestation and governance of reports
Requirements
8+ years of experience in controls function roles
Experience with regulatory reporting preferred
Self-motivated with attention to detail
Strong analytical, project management, and organizational skills
Strong risk mindset with process and controls background
Ability to execute tasks independently and meet deadlines
Ability to navigate global and cross-functional teams
Strong communication abilities (written and verbal)
Bachelor's degree or equivalent work experience
Benefits
Discretionary incentive eligible
Annual discretionary award based on individual and company performance
Access to paid time off
Resources and support for employee well-being
Job title
Senior Business Control Specialist – Non-Financial Regulatory Reporting Governance
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