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CSWO Exam and Audit Controls Manager

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Job Details
Job Order Number
JC144890584
Company Name
Bank of America
Physical Address

Newark, DE 19713
Job Description

Job Description:

Review and assess current regulatory engagement approach, meeting frequency, engagement rationalization, reuse of evidence to optimize engagement efficiency and outcomes

- Manage CSWO Quarterly Regulatory Review prep and process

- Partner across Front Line Unit exams intake teams to establish holistic exam strategy

- Develop standardized templates and artifact library for horizontal use of exam materials

- Manage the CSWO story and framing of our work based on exam strategies/outcomes and internal controls performance metrics (i.e.issue trends, outcomes across exams, etc)

- Represent CSWO as the central exam management contact across GT&O and Global Regulatory Relations

- Oversee execution frame-work for consistency across CSWO

- Analyze and identify themes across exam and audit activities

- Improve coordination across Indirect exams and across other Front office/GTO FLUs to improve the common and end to end messaging

Required Skills

- 8 – 10 years regulatory engagement experience

- Strong horizontal Risk management skills

- Strong BAC cross-functional network

- Relationship management and influencing skills

- Strategic/horizontal thinker

Desired Skills

- 2 – 3 years CSWO business experience

- Business writing and communications

- Executive presentation experience

- Management of multiple work efforts under short timelines

Enterprise Role Overview:

Assist in the execution of internal control discipline and operational excellence within a LOB or ECF. Execute LOB/ECF specific processes and tools to drive adherence to enterprise-wide Standards. Support the implementation of QA/QC processes within the LOB/ECF through ongoing monitoring and testing of controls. Identify issues and/or control improvements for remediation, whilst assisting in building out actions plans and milestones. Acts as an ambassador of the risk culture. Develop and direct staff. Incumbents typically have over 8+ years of risk management and LOB/ECF experience.

Posting Date : 07/18/2019

Location :

Newark, DE, Deerfield V, 655 Paper Mill Rd,

Jacksonville, FL, BANK OF AMERICA OFFICE PARK, 9000 SOUTHSIDE BLVD BLDG 600,

Charlotte, NC, ONE BANK OF AMERICA CENTER, 150 N COLLEGE ST,

Addison, TX, 16001 N Dallas Pkwy (TX8044),

- United States

Travel : Yes, 15% of the time

Full / Part-time : Full time

Hours Per Week : 40

Shift : 1st shift

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Diversity & Inclusion

At Bank of America, our commitment to diversity and inclusion is helping us to create not only a great place to work, but also an environment where our employees, our customers and our communities around the world can reach their goals and connect with each other. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

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