SENIOR AUDIT MANAGER - DATA GOVERNANCE
Company: Bank of America
Location: Stamford
Posted on: October 8, 2024
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Job Description:
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. Responsible Growth is how we run our company and
how we deliver for our clients, teammates, communities and
shareholders every day.One of the keys to driving Responsible
Growth is being a great place to work for our teammates around the
world. We're devoted to being a diverse and inclusive workplace for
everyone. We hire individuals with a broad range of backgrounds and
experiences and invest heavily in our teammates and their families
by offering competitive benefits to support their physical,
emotional, and financial well-being.Bank of America believes both
in the importance of working together and offering flexibility to
our employees. We use a multi-faceted approach for flexibility,
depending on the various roles in our organization.Working at Bank
of America will give you a great career with opportunities to
learn, grow and make an impact, along with the power to make a
difference. Join us!Job Description:As a member of the Data
Governance (DG) Audit team, the candidate will be accountable for
managing and executing audit programs designed to measure and
report on enterprise data management and records management
policies and governance. Implements and communicates Corporate
Audits mission, goals, and strategies. Responsible for developing a
data audit plan including proper assessment and coverage of risks,
including emerging risks. Demonstrates critical thinking, strategic
mindset and leads and supports change. Executes assigned components
of the audit plan in a timely manner, within quality standards and
in conformance to audit policies and procedures. Assesses issues
for impact to business processes, controls, and strategies, assigns
severity ratings and escalates broad themes or trends. Produces
quality and timely audit reports that summarize results of an audit
to management. Manages business partner relationships for areas of
responsibility, primary engagement with line management. Exercises
critical thinking and judgment to effectively influence management
to improve the control environment. Participates in communication
with regulatory agencies. Manages performance of the team,
including expense management. Provides effective and frequent
coaching and development to assigned audit team. Responsible for
development, retention, and personnel management issues. Fosters an
inclusive work environment.Responsibilities:As part of management
team, candidate will manage day to day activities of resources,
multiple bodies of work, review documentation of work completed,
manage relationship with stakeholders, escalate concerns timely
with leadership, and design data strategy for the areas of
support.Subject matter expertise in data and records management,
related enterprise governance program, and the associated risks and
controlsSolid business understanding of application of data
management risks within a large financial institution.Plan,
perform, and lead audit reviews related to enterprise data and
records management governance programsSupport aggregation of data
management ratings across the division and audit reviews of data
management governance reviews of vertical business linesResponsible
for leading responses for regulatory requests, including creating
presentation materials, as part of ongoing regulatory exams.As
required, engage with regulators to walk through validation
work.Manage staff during audit engagements and provide feedback on
work performed.Design and perform data governance audit, including
identifying and defining issues, reviewing and analyzing evidence,
and documenting processes.Challenge LOB to ensure that the
remediation is comprehensive and sustainableLeverage risk mindset
and influence LOB leaders to drive proper remediation of regulatory
gapsDevelop test plans designed to address the risk and root cause
of the issueReviewing the work performed by their team including
coaching associatesWork with leadership to effectively prioritize
issues that may be past due or high riskEffectively manage time to
complete assigned issues within a reasonable timeframeProactively
communicate status, escalate challenges and findingsEstablish and
maintain business partner relationshipsActively support peers and
broader team during issue validation and other workSkills:Audit
PlanningCoachingInternal Audit ReviewIssue ManagementRisk
ManagementBusiness AcumenCritical ThinkingProject
ManagementRelationship BuildingWritten CommunicationsRegulatory
RelationsTalent DevelopmentTechnical DocumentationWorkforce
Diversity ManagementRequired QualificationsCollege degree required
or equivalent work experienceMinimum 8 years of audit experience in
Audit or Risk/Control Management areas in financial services
industryMinimum 5 years of experience with data management or data
governance topicsDesired QualificationsKnowledge of Bank of America
business processes and application systemsAnalytical / Automation
Skills (i.e., SQL, Alteryx, Excel)Advanced degree or certifications
(i.e., CIA, CISA)Technology risk and/or Information Technology
experienceProject management experienceShift:1st shift (United
States of America)Hours Per Week: -40Pay Transparency detailsUS -
CT - East Hartford - 101 E River Dr - One Riverview Square
(CT2550), US - CT - Stamford - 600 Washington Blvd (CT2561), US -
RI - Providence - 1 Financial Plaza (RI1537)Pay and benefits
informationPay range$141,100.00 - $199,000.00 annualized salary,
offers to be determined based on experience, education and skill
set.Discretionary incentive eligibleThis role is eligible to
participate in the annual discretionary plan. Employees are
eligible for an annual discretionary award based on their overall
individual performance results and behaviors, the performance and
contributions of their line of business and/or group; and the
overall success of the Company.BenefitsThis role is currently
benefits eligible. We provide industry-leading benefits, access to
paid time off, resources and support to our employees so they can
make a genuine impact and contribute to the sustainable growth of
our business and the communities we serve.SummaryLocation:
Charlotte; Atlanta; Stamford; Wilmington; Providence; East
HartfordType: Full time
Keywords: Bank of America, Stratford , SENIOR AUDIT MANAGER - DATA GOVERNANCE, Accounting, Auditing , Stamford, Connecticut
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