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Sr Business Control Specialist

Company: Bank of America
Location: Greensboro
Posted on: November 22, 2021

Job Description:

Job Description: Line of Business Job Description:Provide reporting, project management and analytical support to the Life & Specialty Servicing (L&SS) Business Control Complaints Oversight team. - - - - - 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. - Document process gaps, action plans and status. - Works with management and team members to implement enhancements to reporting and analysis packages for senior management forums and deliverables plus the implementation of improved reporting and metrics. - The ability to analyze report/dashboard, and develop/enhance reports/dashboards based on business needs . This position requires the ability to communicate effectively and work across multiple teams to support various initiatives and performance metric oversight. - Identify, monitor, and escalate horizontal gaps/emerging risks, potential impacts and relationships across L&SS LOB and Business Control from process performance, independent testing, regulatory changes, and operational/compliance risk. - Knowledge of Life and Specialty Services businesses including SCRA, BK, Credit Reporting, LOCRO, CAML, Deceased, Tax, Escheatment, Corporate Accounts Payable is a benefit. - Job Posting Description: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. Required Skills:

  • 3 or more years of Analytics Experience is required
  • Advanced Excel skills (vlookups, pivot tables and automation)
  • Advanced PowerPoint skills / preparation of Executive Level presentations -
  • Issue management or project management experience -
  • Ability to self-drive to achieve desired results and meet deadlines
  • Attention to detail; ability to grasp new concepts and processes quickly and understand up and downstream impacts
  • Ability to communicate well both verbally and in writing
  • Able to interact effectively with all levels in the organization
  • Strong relationship building skills
  • Must be self-motivated with a desire to excel
  • Able to operate and prioritize in a highly complex and fast-paced environmentDesired Skills:
    • Bachelor's degree in related field or equivalent experience
    • Business Controls experience
    • Strong MS Visio Mapping skills
    • Strong SharePoint skills Job Band:H5Shift: -1st shift (United States of America)Hours Per Week:40Weekly Schedule:Referral Bonus Amount:0 --> Job Description: Line of Business Job Description:Provide reporting, project management and analytical support to the Life & Specialty Servicing (L&SS) Business Control Complaints Oversight team. - - - - - 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. - Document process gaps, action plans and status. - Works with management and team members to implement enhancements to reporting and analysis packages for senior management forums and deliverables plus the implementation of improved reporting and metrics. - The ability to analyze report/dashboard, and develop/enhance reports/dashboards based on business needs . This position requires the ability to communicate effectively and work across multiple teams to support various initiatives and performance metric oversight. - Identify, monitor, and escalate horizontal gaps/emerging risks, potential impacts and relationships across L&SS LOB and Business Control from process performance, independent testing, regulatory changes, and operational/compliance risk. - Knowledge of Life and Specialty Services businesses including SCRA, BK, Credit Reporting, LOCRO, CAML, Deceased, Tax, Escheatment, Corporate Accounts Payable is a benefit. - Job Posting Description: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. Required Skills:
      • 3 or more years of Analytics Experience is required
      • Advanced Excel skills (vlookups, pivot tables and automation)
      • Advanced PowerPoint skills / preparation of Executive Level presentations -
      • Issue management or project management experience -
      • Ability to self-drive to achieve desired results and meet deadlines
      • Attention to detail; ability to grasp new concepts and processes quickly and understand up and downstream impacts
      • Ability to communicate well both verbally and in writing
      • Able to interact effectively with all levels in the organization
      • Strong relationship building skills
      • Must be self-motivated with a desire to excel
      • Able to operate and prioritize in a highly complex and fast-paced environmentDesired Skills:
        • Bachelor's degree in related field or equivalent experience
        • Business Controls experience
        • Strong MS Visio Mapping skills
        • Strong SharePoint skills Job Band:H5Shift: -1st shift (United States of America)Hours Per Week:40Weekly Schedule:Referral Bonus Amount:0 Job Description: Line of Business Job Description:Provide reporting, project management and analytical support to the Life & Specialty Servicing (L&SS) Business Control Complaints Oversight team. - - - - - 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. - Document process gaps, action plans and status. - Works with management and team members to implement enhancements to reporting and analysis packages for senior management forums and deliverables plus the implementation of improved reporting and metrics. - The ability to analyze report/dashboard, and develop/enhance reports/dashboards based on business needs . This position requires the ability to communicate effectively and work across multiple teams to support various initiatives and performance metric oversight. - Identify, monitor, and escalate horizontal gaps/emerging risks, potential impacts and relationships across L&SS LOB and Business Control from process performance, independent testing, regulatory changes, and operational/compliance risk. - Knowledge of Life and Specialty Services businesses including SCRA, BK, Credit Reporting, LOCRO, CAML, Deceased, Tax, Escheatment, Corporate Accounts Payable is a benefit. - Job Posting Description: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. Required Skills:
          • 3 or more years of Analytics Experience is required
          • Advanced Excel skills (vlookups, pivot tables and automation)
          • Advanced PowerPoint skills / preparation of Executive Level presentations -
          • Issue management or project management experience -
          • Ability to self-drive to achieve desired results and meet deadlines
          • Attention to detail; ability to grasp new concepts and processes quickly and understand up and downstream impacts
          • Ability to communicate well both verbally and in writing
          • Able to interact effectively with all levels in the organization
          • Strong relationship building skills
          • Must be self-motivated with a desire to excel
          • Able to operate and prioritize in a highly complex and fast-paced environmentDesired Skills:
            • Bachelor's degree in related field or equivalent experience
            • Business Controls experience
            • Strong MS Visio Mapping skills
            • Strong SharePoint skills Shift:1st shift (United States of America) Hours Per Week: -40

Keywords: Bank of America, Greensboro , Sr Business Control Specialist, Other , Greensboro, North Carolina

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