Business Control Manager

Company: Bank of America
Location: Hudson
Posted on: January 16, 2022

Job Description:

Job Description:

As part of the Consumer & Small Business Cross Product Controls Performance team, this role will be responsible for end to end oversight of controls for a designated Consumer & Small Business Product area driving out & delivering critical control enhancements by conducting control gap assessments to enhance visibility and ensure our products are operating as intended.
Business Control Manager Role Responsibility include:
Engage with the product organization by participating in key routines to assist with control identification, improvements & control coverage recommendations in accordance with 'target state' Enterprise Policy and Line of Business Standard(s). - This work will include ensuring Enterprise required control reporting is accurate, executed timely, enhanced and socialized to leadership
Develop relationships and partnerships with Consumer and Small Business Product Executives, Control Owners, Consumer and Small Business Product Centralized Business Control Leadership, Compliance & Operational Risk
Own & Manage Product Control Forums to ensure adequate control coverage is discussed on a monthly basis in order to demonstrate overall product health
Follow Cross Product control performance, policy & procedures processes working closely with our Cross Product control intake coordinators providing insight & awareness that will be needed to ensure controls appropriately documented, risks are assessed & metrics are developed with product owners, as needed
Additional responsibilities to be assigned as needed based on business needs and requirements
Required Skills:
3+ years of Business Control, Compliance and/or Risk experience
Strong understanding of Controls, Procedures, Policies and Standards
Excellent oral and written communication skills
Ability to succinctly convey information to executive leaders and stakeholders
Strong PowerPoint and Excel knowledge
Ability to build relationships across multiple businesses and/or business partners
Strong organizational skills, including the ability to manage multiple responsibilities, prioritize and meet deadlines
Demonstrated problem solving & strong follow up skills
Desired Skills:
Previous experience in Consumer and Small Business
Knowledge of Home Loans, CVL, Payments, Card or Small Business Products
ORCIT / Key Measures
Control and Performance metric development
SharePoint / ShareDrive
Exposure to SPI / legacy process, risk and control framework

Job Band:
H4

Shift:
1st shift (United States of America)

Hours Per Week:
40

Weekly Schedule:

Referral Bonus Amount:
0
--> Job Description:

As part of the Consumer & Small Business Cross Product Controls Performance team, this role will be responsible for end to end oversight of controls for a designated Consumer & Small Business Product area driving out & delivering critical control enhancements by conducting control gap assessments to enhance visibility and ensure our products are operating as intended.
Business Control Manager Role Responsibility include:
Engage with the product organization by participating in key routines to assist with control identification, improvements & control coverage recommendations in accordance with 'target state' Enterprise Policy and Line of Business Standard(s). - This work will include ensuring Enterprise required control reporting is accurate, executed timely, enhanced and socialized to leadership
Develop relationships and partnerships with Consumer and Small Business Product Executives, Control Owners, Consumer and Small Business Product Centralized Business Control Leadership, Compliance & Operational Risk
Own & Manage Product Control Forums to ensure adequate control coverage is discussed on a monthly basis in order to demonstrate overall product health
Follow Cross Product control performance, policy & procedures processes working closely with our Cross Product control intake coordinators providing insight & awareness that will be needed to ensure controls appropriately documented, risks are assessed & metrics are developed with product owners, as needed
Additional responsibilities to be assigned as needed based on business needs and requirements
Required Skills:
3+ years of Business Control, Compliance and/or Risk experience
Strong understanding of Controls, Procedures, Policies and Standards
Excellent oral and written communication skills
Ability to succinctly convey information to executive leaders and stakeholders
Strong PowerPoint and Excel knowledge
Ability to build relationships across multiple businesses and/or business partners
Strong organizational skills, including the ability to manage multiple responsibilities, prioritize and meet deadlines
Demonstrated problem solving & strong follow up skills
Desired Skills:
Previous experience in Consumer and Small Business
Knowledge of Home Loans, CVL, Payments, Card or Small Business Products
ORCIT / Key Measures
Control and Performance metric development
SharePoint / ShareDrive
Exposure to SPI / legacy process, risk and control framework

Job Band:
H4

Shift:
1st shift (United States of America)

Hours Per Week:
40

Weekly Schedule:

Referral Bonus Amount:
0
Job Description: As part of the Consumer & Small Business Cross Product Controls Performance team, this role will be responsible for end to end oversight of controls for a designated Consumer & Small Business Product area driving out & delivering critical control enhancements by conducting control gap assessments to enhance visibility and ensure our products are operating as intended.
Business Control Manager Role Responsibility include:
Engage with the product organization by participating in key routines to assist with control identification, improvements & control coverage recommendations in accordance with 'target state' Enterprise Policy and Line of Business Standard(s). - This work will include ensuring Enterprise required control reporting is accurate, executed timely, enhanced and socialized to leadership
Develop relationships and partnerships with Consumer and Small Business Product Executives, Control Owners, Consumer and Small Business Product Centralized Business Control Leadership, Compliance & Operational Risk
Own & Manage Product Control Forums to ensure adequate control coverage is discussed on a monthly basis in order to demonstrate overall product health
Follow Cross Product control performance, policy & procedures processes working closely with our Cross Product control intake coordinators providing insight & awareness that will be needed to ensure controls appropriately documented, risks are assessed & metrics are developed with product owners, as needed
Additional responsibilities to be assigned as needed based on business needs and requirements
Required Skills:
3+ years of Business Control, Compliance and/or Risk experience
Strong understanding of Controls, Procedures, Policies and Standards
Excellent oral and written communication skills
Ability to succinctly convey information to executive leaders and stakeholders
Strong PowerPoint and Excel knowledge
Ability to build relationships across multiple businesses and/or business partners
Strong organizational skills, including the ability to manage multiple responsibilities, prioritize and meet deadlines
Demonstrated problem solving & strong follow up skills
Desired Skills:
Previous experience in Consumer and Small Business
Knowledge of Home Loans, CVL, Payments, Card or Small Business Products
ORCIT / Key Measures
Control and Performance metric development
SharePoint / ShareDrive
Exposure to SPI / legacy process, risk and control framework
Shift:
1st shift (United States of America) Hours Per Week:
40

Keywords: Bank of America, Akron , Business Control Manager, Executive , Hudson, Ohio