Risk Managment Analyst

Bank Of America Corporation Charlotte , NC 28201

Posted 4 months ago

Job Description:

The Business Control Specialist, in the Bank as Service Provider - Service Organization Controls Support role, provides analytical support and fulfillment of inquiries from the Bank's external auditors. In this role, you will manage auditor inquiry response to timely completion, perform evidence reviews, research exceptions and communicate risk related issues to Management.

You are responsible for interacting with all levels of Management, as well as control partners across the Company, to:

  • Work with external auditors to clearly define the requirements needed to fulfill audit inquiries

  • Identify most appropriate means to fulfill the audit need

  • Identify compensating controls to meet a control objective

  • Ensure appropriate subject matter experts are engaged

  • Act as a liaison between the technology control owners and auditors

  • Review materials provided to ensure fulfillment of the audit inquiry

  • Identify issues presented in audit response materials and escalate to Management

  • Ensure timely and accurate fulfillment of external audit inquiries

Required Skills

  • Strong analysis and fact-based decision-making

  • Ability to communicate complex information in simple terms (oral and written)

  • Strong organization skills with the ability to prioritize requests and workload accordingly

  • Understand audit evidence requirements

  • Ability to identify risks from reviewing audit documents

  • Ability to identify compensating controls to meet a control objective

  • Must be detail oriented

  • 5+ years' experience in internal or external IT Audit is preferred.

Posting Date: 09/06/2018

Location: Charlotte, NC, 201 N TRYON ST (NC1022), Addison, TX, 16001 N Dallas Pkwy (TX8044), - United States

Travel: No

Full / Part-time: Full time

Hours Per Week: 40

Shift: 1st shift


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Risk Managment Analyst

Bank Of America Corporation