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Senior Auditor

2 months ago

Chester, Cheshire, United Kingdom Bank of America Full time
Job Title: Senior Auditor - Operational Resilience and Business Continuity

At Bank of America, we are committed to helping our clients achieve their financial goals through responsible growth. As a Senior Auditor - Operational Resilience and Business Continuity, you will play a critical role in ensuring the continuity of our operations and identifying areas for improvement.

About the Role:

This is a unique opportunity to work with a diverse team of 20 individuals covering international Technology and Data, with teammates in Brazil, Mexico, London, and Chester. You will be responsible for conducting Operational Resilience and Business Continuity Audits globally, with regular engagement in global work of the same nature.

Key Responsibilities:
  • Execute multiple areas of test work during audit activities.
  • Use analytical skills and/or technical expertise to execute assigned audit testing responsibilities and identify opportunities to automate testing or create continuous monitoring.
  • Independently execute audit test work on assigned audits in a timely manner and with high quality.
  • Identify control deficiencies, discuss with line management, and initiate control matter recommendations in assigned test areas.
  • Demonstrate basic project management skills.
  • Raise issues and concerns and make recommendations for severity ratings.
  • Assess issues for impact to business processes, controls, and strategies; recommend severity ratings and escalation of broad themes or trends, engage in discussions about risk, and demonstrate business knowledge.
  • Establish business partner relationships; primary engagement is with line management.
  • Exercise critical thinking and judgment to effectively influence management to improve the control environment.
  • Consistently strive to improve processes and challenge the status quo to improve existing operating environment.
  • Support employee development efforts, teamwork, and a positive and inclusive work environment.
Requirements:
  • Working knowledge of operational resiliency and business continuity control processes and associated laws and regulations either from extensive audit experience or alternatively a technical specialist who has worked in a dedicated role within the subject area.
  • Working knowledge of technology due to the technology focus and the need to cover technical recovery.
  • Educated to degree level and preferred ACA, ACCA, IIA, or similar.
  • Previous experience in Audit, Compliance, Risk, and/or other relevant risk-related experience.
  • Excellent communication skills (verbal and written).
  • Ability to quickly assimilate knowledge and analyze processes.
  • Excellent interpersonal, oral, and written communication skills; attention to detail and accuracy.
  • Extraordinary analytical skills; able to develop and convey a point of view.
  • Professionalism, dependability, integrity, and trustworthiness combined with a cooperative attitude. Able to thrive in a dynamic team environment.
  • Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines. Individual with desire to learn and teach others, high energy, positive attitude.
  • Creative thinker who can map out creative solutions and lead their implementation.
  • Excellent organizational skills.
Benefits:

As a Senior Auditor - Operational Resilience and Business Continuity at Bank of America, you will enjoy a range of benefits, including:

  • Private healthcare for you and your family, plus an annual health screen to help you manage your physical wellness, with the option to purchase a screen for your partner.
  • Competitive pension plan, life assurance, and group income protection cover if you become unable to work as a result of a disability or health reasons.
  • 20 days of back-up childcare, including access to school holiday clubs, and 20 days of back-up adult care per annum.
  • The ability to change your core benefits, as well as the option of selecting a variety of flexible benefits to suit your personal circumstances, including access to a wellbeing account, travel insurance, critical illness, etc.
  • Access to an emotional wellbeing helpline, mental health first aiders, and virtual GP services.
  • Access to an Employee Assistance Program for confidential support and help for everyday matters.
  • The ability to donate to charities of your choice directly through payroll, and the bank will match your contribution.
  • Opportunity to access our Arts & Culture corporate membership program and receive discounted entry to some of the UK's most iconic cultural institutions and exhibitions.
  • Opportunity to give back to your community, develop new skills, and work with new groups of people by volunteering in your local community.
About Bank of America:

Good conduct and sound judgment are crucial to our long-term success. It's essential that all employees in the organisation understand the expected standards of conduct and how we manage conduct risk. Individual accountability and an ownership mindset 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 favourable treatment on the grounds of sex, gender identity or gender reassignment, marital or civil partner status, race, religion or belief, colour, nationality, ethnic or national origins, age, sexual orientation, pregnancy or maternity, socio-economic background, responsibility for dependents, or physical or mental disability. The Bank selects candidates for interview based on their skills, qualifications, and experience.

We strive to ensure that our recruitment processes are accessible for all candidates and encourage any candidates to tell us about any adjustment requirements.