10 hours

Third Party Control Validation - Testing Specialist

Bank of America
Charlotte, NC
  • Job Code
Company Bank of America

Job Title Third Party Control Validation - Testing Specialist

Jobid bankofamerica-18019011CharlotteNC

Location: Charlotte, NC, 28230, USA

Description **Job Description:**

Role is predominately focused on: Testing Vendor/Third Party Controls

The Third Party Control Validation (TPCV) team is part of the Global Procurement Administration organization. The primary focus of our team is independent assessment of a Third Party / Vendor’s controls as dictated by the Third-Party Policy and Program. Our business partners include enterprise control functions and multiple Front Line Units (FLUs) across the enterprise. Key priorities for our team are independent assessments and quality control activities to determine whether a Vendor/ Third Party’s controls meet Bank requirements.

**Primary Responsibilities:**

+ Utilizes analytical skills and/or technical expertise to execute assigned audit testing responsibilities.

+ Perform assessments of audit activities to evaluate the quality of documentation supporting execution of audit work.

+ Independently execute assigned assessments. Responsible for multiple projects simultaneously.

+ Utilize sound, reasoning and analytical skills to execute assigned responsibilities.

+ Effective written communication of testing results and observations

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

**Required Skills**


+ 3+ years audit or QA/QC testing experience with emphasis on regulatory compliance and/or control validation

+ Ability to work independently and manage multiple tasks simultaneously, strong prioritization and time management skills

+ Requires strong reasoning and analytical skills with an attention to detail

+ Ability to clearly and persuasively communicate in written and verbal formats

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

**Desired Skills:**

+ Vendor Management experience

+ Familiarity with Ariba and/or Archer applications

+ Experience developing and documenting test plans

+ Prior regulatory compliance work in a Financial Institution

**Posting Date** : 04/04/2018

**Location** :


- 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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Third Party Control Validation - Testing Specialist

Bank of America
Charlotte, NC

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Third Party Control Validation - Testing Specialist

Bank of America
Charlotte, NC

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