GBCT Application Risk & Controls Senior Delivery Lead - Technology

Job Description:

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.

Being a Great Place to Work is core to how we drive Responsible Growth. This includes our commitment to being an inclusive workplace, attracting and developing exceptional talent, supporting our teammates’ physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an impact in the communities we serve.

Bank of America is committed to an in-office culture with specific requirements for office-based attendance and which allows for an appropriate level of flexibility for our teammates and businesses based on role-specific considerations.

At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us!

Job Description:
This job is responsible for planning and coordinating the execution of large program deliverables which requires engagement across multiple organizations. Key responsibilities include communicating target outcomes, coordinating delivery, resource planning, providing visibility of program health, and managing program risks, compliance and financials. Job expectations include ensuring delivery meets the client’s expectations in terms of the target outcomes, timeline, and cost and facilitating sync points between business and technology leaders and Risk and Compliance partners.

Responsibilities:

• Leads and coordinates routines to support delivery of large programs, such as kick-offs, status reviews, stakeholder meetings, change controls, and tollgates
• Broadens relationships with business and technology leaders across multiple organizations, as well as Compliance and Risk
• Establishes target outcomes in partnership with stakeholders and leaders
• Tracks success metrics and provides status updates to stakeholders and leadership pertaining to the target outcomes, delivery, performance, risks, issues, and schedule
• Collaborates with sponsors and stakeholders to ensure that execution is aligned with deliverable requirements
• Manages program financials and supports resource planning
• Ensures adherence with Enterprise Change Management standards

LOB Specific Responsibilities:

• Global Third Party Oversight driving transparency and awareness of third party adherence to metrics, risk management, exit strategies, execution health and onboarding requests (for both FLU and Tech)
• Business Continuity Planning and Testing lead
• Global Recovery & Resolution Planning lead
• Prepare Technology updates in partnership with GT Risk & Regulatory Management for multiple routines; including but not limited to, Global Banking Risk Committee and Quarterly Regulatory Review 
• SPI control instance and action plan owner for related controls
• Capital Markets Application Risk & Controls – includes managing both direct and indirect audit issues/Control Enhancements (SII, RII, AII) through entire lifecycle, including ongoing sustainability, and audit validation (Sev 2 and higher)
• Capital Markets RCSA (Risk & Controls Self-Assessment) - provide relevant inputs and feedback to complete quarterly RCSA cycles.
• Capital Markets Audit/Compliance/Regulatory - draft and/or review any responses to Audit, Regulatory, or Compliance inquiries. 
• Partner with Capital Markets Technology risk champion to provide reporting and commentary into various routines.
• Other business operations or application risk and control related special projects

Required Qualifications:

• 5+ years of applicable experience
• Prior experience in Risk, Business Management and Controls, or Audit
• Knowledge of technology platforms and capabilities        
• Experience with risk and control processes and tools – CIMA, RISE, ORCIT, GEPSmart
• Ability to decompose complex issues and drive timely decisions, knowing when to engage others for additional input and when to act independently
• Excellent written & verbal communication skills and executive presence
• Extremely organized/excellent time management skills

Desired Qualifications:

• Application management, Technology Leadership, Information Security
• Third Party process knowledge 

Skills:

• Collaboration
• Project Management
• Result Orientation
• Solution Delivery Process
• Stakeholder Management
• Analytical Thinking
• Business Acumen
• Financial Management
• Influence