Job Description:
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.
One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.
Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.
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Position Summary:
Business Control Manager to join our Enterprise Cloud Platforms organization and play a pivotal role in preparation of internal & external audits, targeted assessments, and external regulatory reviews. We are looking for people who are passionate about cloud technologies, and about using them to solve interesting business problems for our customers. If you're collaborative, technical, and enjoy working on big challenges, we think you'll enjoy working with us!
Job Responsibilities:
- Responsible for risk reviews including management and coordination of complex technical internal and external audits, SOX, and external regulatory reviews
- Applies technical knowledge to understand and address audit questions, coordinate appropriate responses from technical subject matter experts, manage audit flow and timeline from start of audit through to completion
- Engagement with all levels of organization to ensure appropriate management and senior leader involvement, awareness and understanding of risk, audit requirements and impact
- Possesses deep knowledge of Bank of America risk framework, processes, tools and routines in order to align work to organizational risk appetite and ensure adherence to relevant information security and technology controls
- Engage and partner with leaders and executives across the bank as a subject matter expert on new and emerging cloud risk and security technologies, industry trends, techniques and tools in context of relevant laws, rules and regulations
- Leverage extensive hands-on background in (managing / delivering / implementing / architecting) risk governance routines
- Demonstrates executive presence and communicates with impact when leading and engaging in discussions with executive leadership, auditors and external regulators
- Regularly and actively engages team members in support of business routines, career management and employee satisfaction initiatives; recommends tools and resources to develop skills and new growth opportunities
Required Qualifications:
- 5+ years of Risk related experience
- 10+ years in Technology
- Understanding of Cloud technologies, cloud services providers, cloud architecture, and cloud security and risk management tools
- Experience in technology internal control, audit risk or compliance for a large and complex organization
- Strong understanding of the components and application of technology control frameworks
- Possesses deep knowledge of risk management approach, processes, tools, and routines; ability to effectively identify, debate and escalate technology risk
- Ability to bring multiple stakeholders together, run effective meetings, focus on core issues to reach consensus and decisions, demonstrates personal courage
- Excellent communication skills (presentation and influencer), including ability to synthesize information to drive results
- Ability to coordinate and drive execution of priorities and meet deadlines to adhere within policies and standards
- Experience in connecting with a diverse set of clients to understand future business needs - is a continuous learner
- Participates in and drives collaborative efforts to advance tools, technology, and ways of working to better serve an evolving client base
Desired Qualifications:
- Strives to bring new thoughts and ideas to teams in order to drive innovation and unique solutions
- Excels in working among diverse viewpoints to determine the best path forward
- Experience in connecting with a diverse set of clients to understand future business needs - is a continuous learner
- Commitment to challenging the status quo and promoting positive change
- Participate in and drive collaborative efforts to advance tools, technology, and ways of working to better serve an evolving client base
- Believes in value of diversity so we can reflect, connect and meet the diverse needs of our clients and employees around the world
Skills:
- Controls Management
- Oral Communications
- Risk Management
- Drives Engagement
- Influence
- Strategic Thinking
- Monitoring, Surveillance, and Testing
- Problem Solving
- Quality Assurance
Shift:
1st shift (United States of America)
Hours Per Week:
40