Home
/
Data and Analytics
/
Sr Business Control Specialist - GMO Monitoring, Reporting & Governance
Sr Business Control Specialist - GMO Monitoring, Reporting & Governance-July 2024
Charlotte
Jul 5, 2025
ABOUT BANK OF AMERICA
Bank of America is a leading financial institution, serving consumers, small businesses, and large corporations with a full range of banking, investing, and other financial products and services.
10,000+ employees
Financial Services
VIEW COMPANY PROFILE >>
About Sr Business Control Specialist - GMO Monitoring, Reporting & Governance

  Job Description:

  The Global Market Operations (GMO) Risk Function is aligned to provide a centralized risk model, driving consistency through end-to-end horizontal risk management and oversight functions, as well as vertical risk functions. The vertical risk function provides dedicated risk expertise to support the lines of business and regions. The horizontal risk function provides a centralized view of GMO Risk, support ad hoc initiatives and centralized resiliency planning, together with the oversight and support of regulatory requirements and corporate audits impacting GMO.

  The GMO Monitoring, Reporting & Governance team sits within the Global Market Operations Risk Function.

  The team aims to deliver proactive monitoring, reporting routines and governance routines that supports a strong risk culture and the early identification, measurement, and mitigation of operational risk to reduce the probability of negative impact for the organization. Produce best in class reporting, reusing information where appropriate.

  The team is responsible for the production of materials for monitoring and reporting of risks across Global Market Operations. This includes the production of materials for various internal and external risk routines and business control forums. In addition the team is responsible for the oversight of a number of risk processes including GMO COPP & KPI metrics, Models, Risk and Control Self-Assessments and internal attestations. The teams responsibilities have expanded, so there is a need to increase the team to support increased production volumes.

  This role will maintain strong routines in support of the Core Risk & Operations functions for Global Market Operations. This position is highly visible and requires frequent interaction with Senior Management and stakeholders.

  Responsibilities:

  Support a number of GMO horizontal risk activities such as:GMO Reporting & GovernanceGMO Internal AttestationsEnsure any GMO requests are fully understood and the information/data being submitted is accurate and timely and has gone through the required quality reviews.Develop and maintain documentation such as best practice guidelines and job aids, along with the subsequent periodic reviews, in support of the various GMO horizontal activities.Develop and maintain strong relationships with internal global business, control and risk partners, and GMO lines of business.Maintain an inventory of the various internal attestations impacting GMO. Understand timings, purpose, core requirements & ultimate destination of any business attestation. Drive the execution of deliverables based on the defined internal attestations strategy.

  Requirements:

  Strong organizational, prioritization, and communication (oral / written) skills with attention to detail.Prior Operations experience strongly preferredStrong analytical skills such as data analysis, mining and metrics reporting.Strong coordination skills as will need to navigate across a number of GMO horizontal and vertical risk teams and GMO lines of business.High level of attention to detail, ability to self-start and adapt to a fast paced environment with multiple deliverables.Able to build/maintain relationships with key stakeholders.Advanced Microsoft skills, including Excel, PowerPoint, and Visio.Knowledge of enterprise risk framework, enterprise policies, procedures and standard preferred.

  Other Qualifications:

  • Strives to bring new thoughts and ideas to teams

  • Excels in working among diverse viewpoints to determine the best path forward

  • Commitment to challenging the status quo and promoting positive change.

  • Participate in and drive collaborative efforts to advance tools and ways of working

  • Believes in value of diversity so we can reflect, connect and meet the diverse needs of our clients and employees around the world

  Bank of America overview:

  Every day, across the globe, our employees bring a commitment to our purpose and to driving responsible growth by living our values: deliver together, act responsibly, realize the power of our people and trust the team. A key aspect of driving responsible growth is doing so in a sustainable manner, a critical pillar of which is being a great place to work for our teammates.

  Good conduct and sound judgment is crucial to our long term success. It's important that all employees in the organization understand the expected standards of conduct and how we manage conduct risk. Individual accountability and an ownership mind-set are the cornerstones of our Code of Conduct and are at the heart of managing risk well.

  We are an equal opportunities employer, and ensure that no applicant is subject to less favorable treatment on the grounds of gender, gender identity, marital status, race, color, nationality, ethnic or national origins, age, sexual orientation, socio-economic background, responsibilities for dependents, physical or mental disability. The Bank selects candidates for interview based on their skills, qualifications and experience.

  As part of our standard hiring process to manage risk, please note background screening checks will be conducted on all hires before commencing employment.

  Shift:

  1st shift (United States of America)

  Hours Per Week:

  40

Comments
Welcome to zdrecruit comments! Please keep conversations courteous and on-topic. To fosterproductive and respectful conversations, you may see comments from our Community Managers.
Sign up to post
Sort by
Show More Comments
SIMILAR JOBS
Business Unit Data Analyst Lead
BUSINESS UNIT DATA ANALYST LEAD (within 1LOD BSA/AML/KYC) WHAT IS THE OPPORTUNITY? The Business Unit Lead Data Analyst is responsible for supporting the 1LOD BSA/AML/KYC group and the business users
Threat Hunter, Unit 42
Company Description Our Mission At Palo Alto Networks® everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a worl
Benefits Administrator
ABOUT UNILEVER With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the
Director, Data Science, Quantitative Pharmacology and Pharmacometrics - Immune/Oncology
Job Description Role and Responsibilities: We are seeking an experienced talented scientist to join the Quantitative Pharmacology and Pharmacometrics - Immune/Oncology (QP2-IO) team in the role of Di
Principal Data Analyst
Job Description: The Role As a Principal Data Analyst in Quantitative Research and Investment Technology, you will partner with multiple product owners to deliver large-scale, complex programs in ite
Google Program Analyst
Company Description Our Mission At Palo Alto Networks® everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a worl
Principal Business Data Steward
Discover. A brighter future. With us, you'll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Togeth
Dean of Curriculum & Instruction
Company Description Uncommon Schools is a nonprofit network of high-performing, public charter schools providing an outstanding K-12 education in historically under-resourced communities. We have pro
Clinical Research Specialist
Imagine how your ideas and expertise can change a patient's life. We generate extensive clinical evidence to demonstrate the effectiveness and safety of our innovations and how our products transform
Assistant Manager, Online Insights | Jo Malone London
We are looking for a talented, enthusiastic and analytics Global Online Insights Assistant Managerto join our team at Jo Malone London. The team are responsible for the Global Online strategies and G
Copyright 2023-2025 - www.zdrecruit.com All Rights Reserved