Risk and Control Management Consultant in Bank of America @ Gurgoan

 Risk and Control Management Consultant in Bank of America @ Gurgoan

Bank Name : Bank Of AmericaFor The Post : Risk & Management Consultant

Qualification : Graduate/Post Graduate

Experience : At least 4 years of risk and compliance experience

Pay Band : Best in Industry

Last Date  : ASAP

Job Location : Gurgoan

Job Responsibilities :

·        Activity level breakdown of the role including Shift Timings.

·        Manage the Audit / Issue Management for all open Audit issues and Risk Items and drive to closure.

·        Provide necessary reports and manage escalations around Audit and Risk Governance.

·        Audit - Participate/Facilitate In direct/indirect audits assessments and spot checks.

·        Audit - Assess/Reassess and determine the completeness, compliance and adequacy of Corrective Action plans and timelines.

·        Issue Management – Provide support in managing Issue Management program for Consumer Banking

·        Issue Management – Create/modify issue record, identify type of issues, define scope, issue detail, suggested remediation, timelines and ownership.

·        Work with Onshore team to create and Build projects / processes on various governance and compliance routines in accordance with the enterprise policies.

·        Provide necessary support to application managers in understanding the compliance routines and policies.

·        Perform Quality reviews on the artifacts supporting compliance routines and policies

·        Provide review results (Compliant/Non Compliant) with suggested Corrective Action Plasn and reports to the Line of Business / Application Managers on Quality Review

·        Update Data repository of all Compliance Artifacts and Reports

·        Update Compliance Reports and Go to Green Plans

·        Follow up with Application Managers and drive to closure

Skills Required :

·        Strong Audit and issue Management experience in Technology domain with an oversight to people / process Audit and Issue Management.

·        Should have experience in Auditing independently and with a team

·        Should have independently handled Audit/Assessments/Spot checks in the past

·        Should have exposure on ISMS, COBIT, ITIL, ECF framework

·        Should have exposure on Business Continuity and Recovery Systems

·        Should have exposure Business Controls and/or Application Controls

·        Should have maintained document as per QMS, CMMi.

·        Communicates with other Partner teams to coordinate and socialize solution. 

Competencies :

·        Strong verbal and written communication 

·        Comfortable in raising issues on ambiguity in Compliance requirements and technology directions

·        Results oriented

Apply : CLICK HERE

Company Website : www.bankofamerica.com