What are the responsibilities and job description for the Sr. Business Control Specialist position at Hispanic Technology Executive Council?
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. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.
Being a Great Place to Work is core to how we drive Responsible Growth. This includes our commitment to being a diverse and inclusive workplace, attracting and developing exceptional talent, supporting our teammates physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an impact in the communities we serve.
At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us!
Job Description :
- Support the design and effectiveness of the risk and control environment to support Global Payments Solutions (GPS) and ensure adherence to enterprise-wide standards.
- Support GPS business segments to ensure consistent Single Process Inventory (SPI) documentation as guided by the Process Management Policies and Standards.
- Ensure accurate documentation of SPI processes, risks, controls, and metrics in system of record, ORCIT - Key Measures.
- Perform QA Reviews of the SPI data elements to ensure adherence to Process Management Policies and Standards.
- Coach / Train associates in the SPI requirements and the Process Owner Portal (POP) application to enhance user knowledge.
- Support GPS business segments in Enterprise SPI Remediations associated open issues and updates to enterprise-wide standards.
- Support Management Controls Committee (MCC) disposition and remediation of action items.
- Support SPI reporting requirements for Global Payment Solutions and Leadership Forums.
- Assist business segments and process owners by facilitating meetings and information sharing between key stakeholders, business control partners and Compliance / Operational Risk.
- Support centralized tracking of requests, compile required documentation, and review details to ensure accuracy prior to submission.
- Develop and manage strong relationships with the SPI Process Owners and FLU Risk Leads, GPS Business Controls, and GC&OR partners ensuring partnership on all deliverables.
- Work closely with the GPS SPI Business Control Team to support business segments in SPI
Required skills : "Must" have these skills to be minimally qualified
Degree preferred or related work experience
Desired skills :
Shift :
1st shift (United States of America)
Hours Per Week :
Pay Transparency details
US - CA - Los Angeles - 333 S HOPE ST - BANK OF AMERICA PLAZA (CA9193), US - CA - San Francisco - 555 California St - Bofa Center - 555 California (CA5705), US - IL - Chicago - 110 N Wacker Dr - Bank Of America Tower Chicago (IL4110), US - NY - New York - ONE BRYANT PARK - BANK OF AMERICA TOWER (NY1100)Pay and benefits informationPay range$69,000.00 - $103,900.00 annualized salary, offers to be determined based on experience, education and skill set.Discretionary incentive eligibleThis role is eligible to participate in the annual discretionary plan. Employees are eligible for an annual discretionary award based on their overall individual performance results and behaviors, the performance and contributions of their line of business and / or group; and the overall success of the Company.BenefitsThis role is currently benefits eligible. We provide industry-leading benefits, access to paid time off, resources and support to our employees so they can make a genuine impact and contribute to the sustainable growth of our business and the communities we serve.
Salary : $69,000 - $103,900
