5 hours

Sr Business Control Specialist

Bank of America
Atlanta, GA
  • Job Code
Company Bank of America

Job Title Sr Business Control Specialist

Jobid bankofamerica-17064309AtlantaGA

Location: Atlanta, GA, 30309, USA

Description **Job Description:**

The Global Procurement Program Oversight & Controls team is part of the Global Corporate Services organization. Our team’s primary focus is to provide Third Party Program Oversight and design/implement Third Party Program Controls. Key priorities for our team include ownership of program documentation, control design & oversight, and testing/assessments of program execution. Our business partners include Procurement Executives, Procurement associates, Third Party Portfolio Executives, Enterprise Vendor Managers, Compliance, Risk and Legal and various Control Functions.

The teammate in this role is responsible for participating in executing ongoing oversight routines and support control design and quality management of Bank of America’s Third Party program. Specifically, this role may have some responsibilities tied to testing/monitoring, issue support, and ad hoc project support. As part of the responsibilities of the role, the teammate will develop business partner relationships with Third Party Program Stakeholders (Audit, Compliance, Risk, FLU/CFs) and other Global Procurement team members.

**Primary Responsibilities:**

+ Execution of quality control testing

+ Gap tracking and validation

+ Effective communication

+ Project and Change management

+ Maintaining a thorough understanding of the Vendor/Third Party Management program requirements

+ Developing business partner relationships with multiple FLU representatives, third party/vendor managers, sourcing managers

+ Maintaining an understanding of FLU business goals and objectives

+ Throughout the tenure of this role the teammate should gain exposure and acumen related to Third Party oversight and controls practices

**Required Skills**

+ BS/BA or 2+ years testing/business controls, or equivalent Vendor Management Program experience, or equivalent monitoring and testing experience, or equivalent regulatory/compliance experience

+ Experience executing or supporting risk and control activities

+ Experience managing multiple tasks simultaneously, strong prioritization and time management skills

+ Requires strong organizational skills

+ Attention to detail and high quality work product(s)

+ Ability to navigate in a highly complex organization and operate effectively in changing environments

+ Proficient computer/software skills - Experience with Microsoft Word, Excel, Power Point, Outlook, etc.

**Desired Skills:**

+ MBA a plus


+ Sourcing/Procurement Experience

+ Vendor Management experience

+ Audit Experience

+ Compliance Experience

+ Process Design Experience

**Posting Date** : 09/25/2017

**Location** :



Charlotte, NC, 201 N TRYON ST (NC1022),

Addison, TX, DFW Region, 15303 N Dallas Pkwy,

- United States

**Travel** : No

**Full / Part-time** : Full time

**Hours Per Week** : 40

**Shift** : 1st shift

**Assistance for Applicants with Disabilities**

Bank of America is committed to ensuring that our online application process provides an equal employment opportunity to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to submit an application, please visit the Applicants with Disabilities page at http://careers.bankofamerica.com/us/applicants-with-disabilities .

**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.

**Frequently Asked Questions**

Need to know how to apply online, view a list of your submitted job applications or reset your password? Visit our FAQ at http://careers.bankofamerica.com/us/faq section for answers to these questions and more.

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Sr Business Control Specialist

Bank of America
Atlanta, GA

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Bank of America
Atlanta, GA

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