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Business Control Manager

Bank of America | Pennington NJ 08534 USA | Full Time | Posted: 08/09/2022

Job Descriptiontop

Job Description:

This role is in Enterprise Architecture & Engineering (EAE) within the Global Technology division and responsible for vetting new risk and policy compliance which require remediation work to be assigned to application owners and other technology resources. This role requires someone with a strong risk background who is able to evaluate new Intake requests from a risk based approach and provide guidance on prioritization. Additionally, all new requests should be assessed to eliminate duplication and drive efficiencies, providing a consistent user experience optimizing integration with systems of record for potential automation. Works closely with program/process owners of risks and policy related requirements to and provide guidance for developing a sustainable control process and the best way to structure the assigned remediation within the Risk tool.

Required Skills

  • 3-5 years of technology experience for a large and complex organization.
  • Intellectually curious, advanced technical critical/logical problem solver with ability to integrate and analyze data from multiple sources, draw conclusions, and provide recommendations and creative solutions.
  • Verbal and written communications (including documentation), interpersonal relationship skills, and teamwork Demonstrated subject matter knowledge in technology and information security processes, policies and standards, risk and controls.
  • MS Office Proficiency (Excel, Word, PowerPoint).

Desired Skills

  • College degree (BS or equivalent) or related work experience in applicable field of study strongly preferred Prior experience using Tableau reporting.
  • Works closely with program/process owners to understand requirements and risk of new Intake requests, timing and duration, and validate impacted technology scope.
  • Provide guidance on structuring requests within the Risk tool, including consistent, detailed language for describing the work and instructions for remediation.
  • Ensuring all approved Intake requests meet standard, consistent components that will better facilitate adoption and on-time compliance.
  • Provide training on Risk tool to new program/process owners and manage entitlements. Identify and Improve processes and Risk tool, Testing and validation of queries/automation of rule results.

    Job Band:

    H5

    Shift:  

    1st shift (United States of America)

    Hours Per Week:

    40

    Weekly Schedule:

    Referral Bonus Amount:

    0

    Job Detailstop

    Location Pennington, NJ, 08534, United States
    Categories Information Technology

    Location Maptop

    Contact Informationtop

    Contact Name -
    How to apply Employer provided a link where your application will be accepted. Click on the link below and follow instructions.
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    Job Code 22060685
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