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CFO COO & Governance Business Controls Manager

Company: Bank of America Corporation
Location: New York
Posted on: September 26, 2022

Job Description:

Job Description:

This Business Controls Manager will be an individual contributor on the Business Controls team, within the CFO COO & Governance organization. This team is responsible for ensuring adherence to key enterprise policies and standards that require CFO-wide coordination, through oversight of these control programs: Records Management, Vendor Governance, Business Continuity Planning/Event Management, Inter-Affiliate Services, Global Recovery and Resolution Planning (GRRP), Identity and Access Management (IAM), and Regulated Employee Risk Management.

This individual be responsible for owning, supporting, and driving key initiatives across CFO for several of these controls. This role will require strong partnerships with CFO leadership, Global Risk Management, Global Information Security, Global Procurement, Enterprise Resiliency, Global Tech & Ops, and Audit. Candidate must possess ability to prioritize, lead a large portfolio of work, think enterprise, interact with senior leaders, and influence across sub-lines of business and regions to drive results.

Required Skills/Experiences:

* Ability to create presentations and communicate a cohesive story to senior leaders in a clear, concise, and meaningful way; strong meeting facilitation and presentation skills
* 3-5 years experience of risk management and/or finance experience
* Strong executive level communication experiences to gain buy-in and build rapport with senior level stakeholders
* Highly organized, ability to simultaneously prioritize and handle high volume of tasks and time-sensitive issues, with a high degree of accuracy and attention to detail
* Thoughtful, fact-based approach to problem solving with strong alignment to the company's responsible growth strategy; demonstrates sound judgment and decision making
* Propensity to quickly understand large scale processes with an appropriate balance of strategy and supporting details
* Ability to navigate ambiguity and drive results in a complex and matrixed environment
* Actively seeks opportunities to simplify and improve current control processes through use of automation, emerging technologies, and process re-design
* Identifies linkages and thinks 'enterprise' across business lines and geographies
* Ability to constructively challenge quality of information and escalate/debate risks and issues
* Knowledge of and experience with enterprise policies, programs, procedures, and systems
* Prior experiences in leading strategic initiatives/projects across the enterprise

Desired Skills:

* Experience with controls work (i.e.) Records Management, Business Continuity, GRRP, Inter-Affiliate, Third Party Management, Identity Access Mgmt, or Regulated Employees
* Proficient Excel, PowerPoint, SharePoint, & Outlook skills
* Financial expertise with knowledge of the company's lines of business and products
* Knowledge and experience with CFO organization and related processes
* Operational Excellence/Process Design experience
* Interpreting enterprise policies, as well as laws/rules/regs, and translating into implementation of effective and sustainable control processes


1st shift (United States of America)

Hours Per Week:


Keywords: Bank of America Corporation, New York , CFO COO & Governance Business Controls Manager, Accounting, Auditing , New York, New York

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