Compliance Advisor II supporting enterprise - wide compliance operations at AltaMed. Involves audits, training, policy drafting, and compliance queries with healthcare focus.
BA
Hybrid Senior Business Control Specialist – Technology Risk, Regulatory Engagement
Posted 5 months ago
About the role
- Sr. Business Control Specialist with Bank of America driving compliance and operational excellence in financial services. Overseeing internal controls in a fast-paced, technology-driven environment.
Responsibilities
- Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards
- Supports the monitoring and testing of controls by evaluating data to identify issues and control improvements for remediation
- Implements optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts
- Conducts and coordinates quality inspection reviews to enhance employee performance and control effectiveness
- Performs QA activities including executing on controls, managing cases, and reporting results
- Executes initiatives by identifying areas of potential testing automation, procedural updates, thematic trends, test script updates, and coaching opportunities to enhance QA program success
- Supports the overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and evaluates data and information relevant to inspection metrics to support governance activities for dashboard reporting
Requirements
- 3+ years of internal control, regulatory, audit, risk, compliance or relevant work experience within a financial services or technology organization
- Good Technology Domain Knowledge
- Good facilitation and presentation skills
- Excellent knowledge of MS Office 365 products
- Self-starter, organized, versatile, capable of performing work with minimal management oversight
- Problem solver who can manage through ambiguity
- Detail oriented with an ability to review documentation for accuracy and report on the status of risk reviews
- Proven ability to manage multiple and often competing priorities in a global and fast paced environment
- Ability to coordinate and drive execution of priorities and meet deadlines
- Intellectually curious and will research to understand complex issues and drive timely decisions, knowing when to engage others for additional input, and when to act independently.
- Bachelor's and/or Master’s degree
- CISSP, CRISC, CISA, CISM certification or similar
- Prior operational risk or compliance experience in the technology arena
- Detailed, bank-specific risk management and governance experience
Benefits
- Health insurance
- Paid time off
- Flexible work arrangements
- Professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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