23 days old

Sr Business Control Specialist

Fort Worth, TX 76196
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Sr Business Control Specialist

Riverside, Rhode Island;Fort Worth, Texas; Newark, Delaware; Charlotte, North Carolina

**Job Description:**

This role of Sr. Business Control Specialist will be focused on creating and enhancing reporting routines with the Corporate Accounts Payable, Unclaimed Property and Consumer Mortgage Tax groups. The role requires an analytical mindset and the ability to combine FLU requests with reporting experiences to culminate in decision based reporting to support the operations internally and the enterprise as a whole.

A Sr. Business Controls Specialist's intrinsic value is developed partially by intangible, intellectual capital and curiosity, coupled with mitigation of risk and tangible results tied to innovative development of process efficiencies.

The role requirements demand expanded/flex hours to work with overseas partners as well as domestic FLU process owners to manage processes and documentation to the QA Standard requirements.

Key responsibilities include:

+ Undertaking internal and external assessments and are accountable for project leadership requiring strategy-based decisions while identifying and mitigating risk at process and entity level

+ Engaging with leadership, influencing decisions and possessing business acumen to accomplish set goals

+ Working independently, at times receiving little guidance, having interpretive and collaborative skills to develop concepts and ideas into factual results

+ Identifying issues and make recommendations to minimize exposure or loss

+ Interpreting and analyzing information gathered from numerous applications and third party sources and identify "red flags" that prompt further inquiry

+ Recommending process improvements, formulating and recommending action response to mitigate risk and resolve inquires and escalations.

+ Providing quality assurance review and testing on operating key controls

+ Participating in special projects that represent significant risk exposure and/or are highly visible

Required Skills

+ 3-5 years of reporting, data analytics, risk, compliance, or related experience

+ Strong MS office skills including Excel and Access

+ Strong reporting background and coding skills

+ Requires high proficiency in Microsoft products including Excel and Access

+ Understanding of business controls and QA requirements, process mapping skills, ability to innovate solutions, project management skills, and collaborative & negotiating skills

+ Advanced Tableau and Alteryx experience

Desired Skills

+ Working understanding of SQL and MicroStrategy


1st shift (United States of America)

**Hours Per Week:**


Full time


Manages People: No

Travel: No

Talent Acquisition Contact:

Referral Bonus:

Bank of America and its affiliates consider for employment and hire qualified candidates without regard to race, religious creed, religion, color, sex, sexual orientation, genetic information, gender, gender identity, gender expression, age, national origin, ancestry, citizenship, protected veteran or disability status or any factor prohibited by law, and as such affirms in policy and practice to support and promote the concept of equal employment opportunity and affirmative action, in accordance with all applicable federal, state, provincial and municipal laws. The company also prohibits discrimination on other bases such as medical condition, marital status or any other factor that is irrelevant to the performance of our teammates.

To view the "EEO is the Law" poster, CLICK HERE at https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf .

To view the "EEO is the Law" Supplement, CLICK HERE at https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf .

Bank of America aims to create a workplace free from the dangers and resulting consequences of illegal and illicit drug use and alcohol abuse. Our Drug-Free Workplace and Alcohol Policy (Policy) establishes requirements to prevent the presence or use of illegal or illicit drugs or unauthorized alcohol on Bank of America premises and to provide a safe work environment.

To view Bank of Americas Drug-free workplace and alcohol policy, CLICK HERE .



  • Banking / Finance
Posted: 2020-02-01 Expires: 2020-03-05

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Sr Business Control Specialist

Bank of America
Fort Worth, TX 76196

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