Financial Specialist building a financial services practice under Allstate's brand. Driving new business and collaborating with licensed professionals in the community.
BA
Hybrid Business Control Manager – Risk & Regulatory Lead, Enterprise Risk, Finance Technology
Posted 5 months ago
About the role
- Business Control Manager at Bank of America managing risk and compliance for technology teams. Leading assessments, audits, and improving control measures for financial services.
Responsibilities
- Leads the assessment of the design and effectiveness of the risk and control environment
- Performs monitoring and testing of controls, identifying issues and control improvements for remediation
- Manages the performance and productivity of team members that conduct quality inspection reviews
- Ensures timely execution of QA activities including control execution, case management, and results reporting
- Manages and reviews all operations front line unit responses for regulatory exams, internal audits, and other monitoring and inspection reviews
- Ensures accuracy of data and that relevant information is captured for inspection metrics to support governance for dashboard reporting
Requirements
- 5+ years of relevant work experience in technology with some applied within financial services or risk
- 3+ years of professional domain expertise in a technical discipline, such as data management, artificial intelligence and/or information security
- Communicates complex technical subject matter into clear, concise language suited for various audiences ranging from executives to junior analysts
- Demonstrated increasing levels of accountability and ownership
- Demonstrated ability to operate as a change ambassador by advocating and embracing change across diverse stakeholders groups
- Strong collaboration and partnering skills with ability to positively influence and motivate teams
- Comfortable with ambiguous situations capable of analyzing, simplifying and collaborating to solve complex problems
- Strategic thinker, self-starter, organized, versatile, and capable of performing work with minimal management oversight
- Ability to coordinate and drive execution of priorities and meet deadlines to adhere with policies and standards.
Benefits
- Access to paid time off
- Resources and support to employees for impact contribution
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