About the Role
Join the Global Markets Technology Risk and Control Team with responsibility for managing the risk pertaining to Regional and Global applications used in APAC. Responsibilities will also include managing Regulatory Exams, Audits and Assessments. This is a very high-profile role and a great opportunity to build or enhance your Risk Management experience.
Responsibilities
- Support the implementation of Bank of America’s Risk Framework and enable effective operational risk management – identify, escalate and debate risks across responsible business units.
- Manage APAC Technology Regulatory exams and assessments through the coordination of requests for information (RFI).
- Maintain an inventory of current, forecasted and completed exams and RFIs.
- Analyze common/thematic exam RFIs to proactively prepare for future exams.
- Manage business and control partner relationships in region and globally.
- Manage governance and reporting routines with a focus on increasing operational efficiency and consistency by implementing automation and continuous improvement across the tasks outlined below on the following: Incident/Ops Loss Reporting, Business Continuity Planning, Vulnerability management, Issue Management, Exams/Audits, Third Party Management/Outsourcing, Policy and Regulatory Management, NFRRs, Critical Application Lists.
Requirements
- 7+ years of technology, technology internal control, audit, risk or compliance experience for a large and complex organization.
- Strong understanding of the components and application of technology control frameworks.
- Possesses deep knowledge of technology risk management / risk framework, processes, tools and routines; ability to effectively identify, debate and escalate technology risk.
- Strong project management skills and the ability to work independently.
- Strong relationship management skills to navigate the complexities of aligning stakeholders, building consensus and resolving conflicts in a large, distributed organization; proven ability to influence peers/stakeholders and senior leaders across various lines of business.
- Strong communication skills (presentation and influencer); ability to synthesize information in order to drive results; Ability to communicate complex ideas in a clear and concise manner, shaping the opinions and actions of key stakeholders and gaining their trust.
- Proven ability to manage multiple and often competing priorities in a global environment.
- Highly proactive approach - ability to connect the dots, look across different domains, and a desire to problem-solve.
- Ability to decompose complex issues and drive timely decisions, knowing when to engage others for additional input, and when to act independently.
- Proven critical thinking skills.
Skills
- CISA, CISM, CRISC, CISP, or other related certifications are strongly preferred.
- University degree in applicable field of study strongly preferred.
Work Type
- in-office culture
Benefits
- competitive benefits to support their physical, emotional, and financial well-being
About the Company
- At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection.
- Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.
- One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world.
- We’re devoted to being a diverse and inclusive workplace for everyone.
- We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.
- Bank of America believes both in the importance of working together and offering flexibility to our employees.
- We use a multi-faceted approach for flexibility, depending on the various roles in our organization.
- Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference.
- Join us!
- Partnering Locally Learn about some of the ways Bank of America is making a difference in the communities we serve.
- Global Impact Learn about the six areas that guide Bank of America’s efforts to help make financial lives better for customers, clients, communities and our teammates.
- Opportunity and Inclusion Each employee brings unique skills, background and opinions.
- We see opportunity and inclusion as our platform for innovation and a key component in our success.
- Our Values Learn about our four values that represent what we believe.
