Lead Analyst

Job Description:

About Us

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!

Global Business Services

Global Business Services delivers Technology and Operations capabilities to Lines of Business and Staff Support Functions of Bank of America through a centrally managed, globally integrated delivery model and globally resilient operations.

Global Business Services is recognized for flawless execution, sound risk management, operational resiliency, operational excellence and innovation.

In India, we are present in five locations and operate as BA Continuum India Private Limited (BACI), a non-banking subsidiary of Bank of America Corporation and the operating company for India operations of Global Business Services

Process Overview*

The COO organization enables business delivery on all COO functions including strategy, AIT Management, workspace management, workforce governance, employee engagement, risk management, portfolio governance and integrated reporting. Additionally, the team also provides support on enhanced approvals for resource requisitions, campus hiring program and global mobility.

Job Description*

The role involves being part of a Risk Management Team responsible in overall Issue Management, Entitlements Review, Issue identification and remediation, reporting and dashboard to senior management.

Individual contributor role: fully competent to work under general direction on the most complex projects, often on multiple phases, and seeks guidance and direction from more senior associates or manager, as needed. Individual will be responsible for managing and performing Key Risk activities for Global Treasury Services Technology. He/she will need to collaborate with many stakeholders in US and India.

Responsibilities*

• Collaborate with App Teams, Risk Leads and Process Owners to document, and manage the performance of issues and controls that are essential to managing operational standards and compliance to applicable policies, laws and regulations.
• Assist business and process owners with identifying, documenting, reporting, managing and remediating the most significant risks including Audit Issues, Self-Identified Audit Issues, Compliance & Risk Identified Audit Issues, Regulatory Issues and Observations.
• Manage cross functional projects by driving communication and coordination across multiple business units to ensure the timely completion of objectives and the seamless execution of project plans.
• Provide access, guidance and coaching the associates with the usage of risk tools.
• Lead and coordinate quarterly SOX 302/ITGC reviews and attestations.
• Lead and/or coordinate special projects, as requested by LOB management.
• Knowledge on Identity and Access Management program.
• Experience on vulnerability management.
• Coordinate or collaborate on weekly and monthly meetings, reports and monitoring of various issues and observation management routines.

Requirements*

Education*

• Graduation / Post Graduation:  BE/ B.Tech /MCA

Certifications If Any:

CISA / CRISC / CEH / CISM / CISSP

Experience Range*

• 9 to 12 Years

Foundational Skills*

• Able to work independently with minimal supervision and with keen attention to details.
• Risk management experience in identifying, analyzing and communicating business and Operational risk to the delivery teams and risk partners.
• Awareness of Regulatory norms around SOX, Access Control, Version Control, Change Management tools and Business continuity Management.
• At least 5 years of risk management experience or direct participation in Operational risk management processes.
• Organize and coordinate interaction between teams and stakeholder management across geographies.
• Strong analytical skills to interpret the various data segments gathered across business functions. Thorough understanding of the Banking systems, Technology processes and internal control programs related to Global Functions.
• Expertise in MS Office Tools.

Desired Skills*

• Experience in supporting audits or conducting audits
• Good knowledge of SDLC processes – Agile/Waterfall.

Work Timings*
12:00 PM IST to 9:00 PM IST
 

Job Location*
Chennai