Bank of America Business Control Manager - IAM EPO Global Banking & Markets Engagement Manager - Band 4 in Simi Valley, California

Job Description:

As part of GT&O Enterprise Shared Services, the Enterprise Process Oversight (EPO) teams directly impact the firm’s ability to achieve and sustain operating and regulatory excellence. The EPO teams oversee the execution of significant processes across the enterprise by partnering with Legal, Compliance and the Front Line Units (FLUs)/Operations. EPOs perform standard functions to identify and mitigate risks, achieve operating targets and consistently comply with applicable laws, rules and regulations.

Role Overview :

Seniorleader who will provide regionalsupporttothe Identity and AccessManagement (IAM) GBAM engagement executive to bring the full set of EPO capabilities to the business. The IAM EPO engagement manager will work closely with GBAM leaders to provide oversight and enablement for the IAM program &coordinate process to drive compliance with policies and standards.

Key Responsibilities :

  • Process:Maintains strong relationships with process owners to understand and oversee end-to-end processes; Holds process owners accountable for risk identification, control environment, QA, etc.

  • Business controls and process compliance:Reviews controls monitoring and independent testing results withGBAMleaders to identify potential gaps or trends; Recommends remediation actions if necessary

  • Governance: Works with business leaders to ensure ongoing execution of appropriate governance and management structures

  • Issues management oversight:Works withGBAMleaders and control partners to identify and raise potential issues; Provides thematic analysis of issues for business to identify emerging trends, partners with FLU leaders toreview results and create action plans; Oversees issue remediation efforts, and provide active guidance on process

Required Skills:

  • 3-5 Years experience and knowledge in theGBAMbusiness

  • Ability to navigate the complexities of gaining buy-in, building consensus and resolving conflict

  • Strong risk mindset with process & controls background

  • Ability to integrate and analyze data from multiple sources, draw conclusions and present executive-level reporting

  • Ability to balance and optimize intersecting priorities

  • Identify & move quickly to address business risks and challenges

  • Ability to refine & operationalize key responsibilities

Preferred Skills:

  • Access management expertise as it relates to policy and applicable laws, rules and regulations

  • Experience working in high visibility, high pressure environment

Enterprise Description :

Assist in the execution of internal control discipline and operational excellence within a LOB orECF. Execute LOB/ECFspecific processes and tools to drive adherence to enterprise-wide Standards. Support the implementation of QA/QC processes within the LOB/ECFthrough ongoing monitoring and testing of controls. Identify issues and/or control improvements for remediation, whilst assisting in building out actions plans and milestones. Acts as an ambassador of the risk culture. Develop and direct staff. Incumbents typically have over 8+ years of risk management and LOB/ECFexperience.

Posting Date : 05/17/2018

Location :

Chandler, AZ, Building D, 2505 W CHANDLER BLVD,

Simi Valley, CA, 450 AMERICAN ST (CA6921),

Brea, CA, 275 Valencia Ave (CA7701),




  • United States

Travel : Yes, 15% of the time

Full / Part-time : Full time

Hours Per Week : 40

Shift : 1st shift

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