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Business Controls Officer

Bank of America | Newark DE 19711 USA | Full Time | Posted: 10/18/2019

Job Descriptiontop

Job Description:

The responsibilities for the Business Controls Officer include:

  • Identify opportunities and advocate for consistency to increase efficiency, sustain controls, and meet long term strategic goals
  • Partner on CSWO Ops Management control environment current to target state transition efforts aligning outcomes to the CSWO Risk Strategic Plan
  • Develop a deep understanding on the current business environment and emerging risks in the CSWO Operations Management, Enterprise Transaction Services and Global Business Services
  • Examine trends, develop insights, and collaborate on solutions to sustain and strengthen the control environment
  • Consult with a horizontal lens on strengthening the control discipline and adhering to standards to drive best practices and framework consistency
  • Coordination between CSWO and external execution partners (Compliance and Operational Risk, EAC, EPO, FLUs, and Partner Operational & Tech Teams) and serve as key escalation point

Required Skills:

  • 5 years Risk Management experience
  • 5 - 8 years in CSWO, ETS or GBS experience (FLU, Operations, Technology, Risk)
  • Proven ability to function in a matrix environment developing strong cross-functional relationship
  • Executive presentation, communication, and influencing skills

Desired Skills:

  • Transformation / Change Management leadership experience
  • Strategic planning experience
  • Business writing and communications
  • Executive presentation experience
  • Management of multiple work efforts under short timelines

Enterprise Role Overview:

Assist in the execution of internal control discipline and operational excellence within a LOB or ECF. Execute LOB/ECF specific processes and tools to drive adherence to enterprise-wide Standards. Support the implementation of QA/QC processes within the LOB/ECF through ongoing monitoring and testing of controls. Identify issues and/or control improvements for remediation, whilst assisting in building out actions plans and milestones. Acts as an ambassador of the risk culture. Develop and direct staff. Incumbents typically have over 8+ years of risk management and LOB/ECF experience.


1st shift (United States of America)

Hours Per Week:


Job Detailstop

Location Newark, DE, 19711, United States
Categories Education/Instructor/Training

Location Maptop

Contact Informationtop

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Job Code 19040543-3

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