Sr. Business Control Specialist – Charlotte, NC

  • Competitive
  • Charlotte, NC, USA Charlotte NC US
  • Permanent, Full time
  • Bank of America Corporation
  • 20 May 18 2018-05-20

Sr. Business Control Specialist – Charlotte, NC

Job Description:

Provide analytical support in executing internal control discipline and operational excellence within a LOB/ECF. 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 LOB/ECF experience. May manage staff.


Support Business Control Managers in information technology audit and compliance activities including:

  • Partner with technology teams to identify and escalate potential exposure of control deficiencies and/or non-compliance with policy.
  • Facilitate and coordinate documentation requests to support internal and external audit and compliance activities, including SOX 404.
  • Assist with self-assessment activities and document root cause of identified control weakness or non-compliance. Track corrective actions and issue closure.
  • Develop and maintain team documentation and reporting.

Required Skills:

  • Experience in Information Technology Controls and Compliance
  • Organized with strong attention to detail
  • Skilled in handling multiple priorities with tight deadlines in a fast-paced environment
  • Work within a team but also has the ability to work for extended period in standalone roles to meet targets and deadlines
  • Pro-active with effective communication and relationship building skills.

1st shift (United States of America)

Hours Per Week: