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