Regulatory Business Controls Manager

2 weeks ago


Belfast, United Kingdom Bank of America Full time

Job Title: Risk and Control Manager

Company: Secure Solutions Inc.


Description

:
This position is in charge of leading and carrying out internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Main responsibilities involve executing LOB or ECF processes and tools to ensure compliance with enterprise-wide standards. The role entails supporting the implementation of quality assurance and quality control processes within the LOB or ECF through continuous monitoring and testing of controls, identifying issues and control enhancements for rectification, and establishing action plans and milestones.

Responsibilities:

  • Leads the evaluation of the design and effectiveness of the risk and control environment to uphold Client Operational Services and assure adherence to enterprise-wide standards
  • Conducts monitoring and testing of controls, identifies issues and control enhancements for rectification
  • Leads the deployment of optimized controls and improved Quality Assurance (QA) practices to aid business continuity efforts
  • Supervises the performance and productivity of team members conducting quality inspection reviews
  • Ensures timely completion of QA activities including control execution, case management, and results reporting
  • Oversees and assesses all operations front line unit responses for regulatory exams, internal audits, and other monitoring and inspection reviews
  • Guarantees data accuracy and appropriate information capture for inspection metrics to support governance for dashboard reporting

Additional Skills Utilized:

  • Controls Management
  • Oral Communications
  • Risk Management
  • Stakeholder Management
  • Strategy Planning and Development
  • Continuous Improvement
  • Drives Engagement
  • Influence
  • Strategic Thinking
  • Talent Development
  • Data and Trend Analysis
  • Decision Making
  • Monitoring, Surveillance, and Testing
  • Problem Solving
  • Quality Assurance

Shift:

1st shift (United States of America)

Hours Per Week:

40

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