Bank of America Sr Business Control Specialist in Wilmington, Delaware
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.
Execution of quality control testing
Gap tracking and validation
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
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.
MBA a plus
Vendor Management experience
Process Design Experience
Posting Date : 09/25/2017
Wilmington, DE, BRACEBRIDGE III, 1100 N FRENCH ST,
Atlanta, GA, COLONY SQUARE, 1175 PEACHTREE ST NE,
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
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