Sr. Business Control Specialist

  • Competitive
  • Charlotte, NC, USA Charlotte NC US
  • Permanent, Full time
  • Bank of America Corporation
  • 22 May 18 2018-05-22

Sr. Business Control Specialist

Job Description:

Job Description
In this Audit Liaison individual contributor role, the candidate would be responsible for the management of GIS internal audits, as well as annual Compliance and Operational Risks tests and assessments for GIS. The responsibilities of the position will include:
1) Execution and management of GIS audits
2) Liaison with Compliance to support annual Compliance tests for GIS
3) Liaison with Operational Risk to support annual tests and assessments for GIS

Required Skills

  • Cyber security or information security domain knowledge
  • Facilitation and presentation skills
  • A problem solver who can manage through ambiguity successfully.
  • Exhibit strong relationship management and interpersonal skills
  • Ability to work in a highly visible and fast-paced environment, where business needs/priorities may change and path forward is not always black/white
  • Self-starter, organized, versatile, and capable of performing work with minimal management oversight
  • Excellent time management skills and ability to juggle multiple, competing priorities
  • Operates with a sense of urgency and must have a strong attention to detail
  • Capable of analyzing complex problem in order to provide strategic and tactical solutions
  • Excellent communication skills (presentation and influencer) and ability to synthesize information in order to drive team to results
  • Ability to "connect the dots" for others across multiple data points, make connections upstream/downstream that may not be easily noticeable

Desired Skills
  • Bachelor's degree
  • CISSP, CRISC, CISA, CISM certification or similar
  • Prior operational risk, audit, compliance or information security experience
  • Detailed, bank specific risk management and governance experience.
  • Strong analytical skills/problem solving/conceptual thinking
  • Ability to work with technical and non-technical business owners
  • Assist with internal efficiencies projects and development


Shift:
1st shift (United States of America)

Hours Per Week:
40