GBCT Application Risk & Controls Senior Delivery Lead - Technology

Bank of America•Jersey City, NJ

19h•$115,000 - $190,000•Onsite

About The Position

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.

Requirements

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

Nice To Haves

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
Risk Management
Agile Practices
Architecture
Data Management
Solution Design
Technical Strategy Development

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
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