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Sr. Business Control Specialist - Technology Audit coordinator

Bank of America | Newark DE 19713 USA | Full Time | Posted: 10/11/2019

Job Descriptiontop

Job Description:

Position Summary

Position Description & Responsibilities:
Individual contributor on the Audit and Exam Management team within Consumer, Small Business & Wealth Management Technology COO Risk organization is responsible for managing internal audits and regulatory exams. Key responsibilities include: notifying impacted parties of an exam or audit; identifying key stakeholders; managing in-flight exams through the coordination of requested documentation, follow-up requests and initial/potential findings, inclusive of necessary approvals and content reviews; and maintaining an inventory of current, forecasted and completed audits / exams. Provide analytical and administrative support in executing internal control discipline and operational excellence within a FLU/CF.

Enterprise Role Overview:
Provide analytical support in executing internal control discipline and operational excellence within a FLU/CF. 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 FLU/CF experience. 

Required Skills

• 3+ years of experience with audit, exam management, or compliance
• Excellent project management and interpersonal skills; strong attention to detail, accuracy and understanding prioritization within an environment where majority of issues are a priority
• Strong working knowledge and understanding of Access Management (policies / procedures, review routines) – IAM controls (Dormancy (UIOLI), CSDB, ARM, Entitlements)
• Strong working knowledge and understanding of Change Management (policies / procedures)
• Experience and knowledge of Mainframe / MidRange technology environments
• Strong working knowledge and understanding of Application characteristics (application process flow, application lifecycle)
• Strong presentation skills with ability to lead telephone meetings, develop and convey a point of view
• Strong organizational skills
• Exceptional analytical and critical thinking abilities
• Knowledge of risk management/risk framework; ability to identify, escalate, and debate risk
• Ability to influence organizational leaders, business partners, and key executives and drive decisions across multiple lines of business
• Excellent oral and written communication skills
• Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude
• Highly motivated self-starter with ability to multitask and manage multiple priorities and meet aggressive deadlines
• Intermediate SharePoint skills
• Intermediate Excel skills (vlookups and pivot tables)

Desired Skills

• Business Controls experience
• Foundational knowledge of RISE
• Knowledge of GT&O policies and standards
• Intermediate PowerPoint skills


1st shift (United States of America)

Hours Per Week:


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Location Newark, DE, 19713, United States
Categories Education/Instructor/Training

Location Maptop

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Job Code 19057440

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