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Business Control Mgr - Loan, Lease and Trade Operations

Bank of America | Jacksonville FL 32256 USA | Full Time | Posted: 08/16/2019

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Job Description:

Line of Business Role Description

Assist in the execution of internal control discipline and operational excellence within Loan, Lease and Trade Operations. Execute LOB/ECF specific processes and tools to drive adherence to enterprise-wide Standards. Support implementation of QA/QC processes through the ongoing monitoring and testing of controls, Issue Management, Compliance and Reg adherence, Operational Event reporting and Audit, Regulatory, Exam coordination and support.

Acts as an ambassador of the risk culture. Develop and direct staff (8-10 employees). Incumbents typically have over 8+ years of risk management and LOB/ECF experience. Role is responsible for management of risk governance routines including:

  • Process Risk and Control (PRC) Change Control Governance
  • Risk Control Self-Assessment (RCSA)
  • Internal & External Operational Event reporting and oversight
  • Internal audits, external examinations, and other compliance and operational risk assessments
  • Global Records Management and Procedures governance
  • Key Risk Indicators (KRI) reporting
  • Facilitates monthly Key Risk Review meeting with Executive leadership and Control Partners
  • May be tasked to support high-priority industry and regulatory initiatives

Required skills:

  • BS or BA, Masters degree a plus
  • 5+ years of relevant risk management experience
  • Proven ability to lead and influence with key control partners including Risk, Compliance, and Audit
  • Strong analytical, conceptual and problem solving skills – ability to drive root cause analysis, focus on details, identify issues, prioritize quickly and recommend solutions
  • Ability to balance multiple competing priorities in a fast-paced and complex environment
  • Advanced proficiency in various MS tools including Excel, Access, PowerPoint, and SharePoint (developer skills are desired)
  • Strong written & verbal communication and presentation skills; able to target messaging to different audiences; provide consolidated data in a clear and concise manner appropriate for all levels of management
  • Ability to quickly develop subject matter expertise across a broad spectrum of product and services

Desired skills:

  • Commercial Loan, Lease or Trade experience
  • Working knowledge of laws, rules, and regulations and Bank of America Risk Framework
  • Previous experience managing employees
  • Experience working with external regulators and examiners
  • Proficient in Technologies such as ORCIT and eIMS


1st shift (United States of America)

Hours Per Week:


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Location Jacksonville, FL, 32256, United States
Categories Education/Instructor/Training

Location Maptop

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Job Code 19052777-2

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