Bank of America
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. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.
Being a Great Place to Work is core to how we drive Responsible Growth. This includes our commitment to being an inclusive workplace, attracting and developing exceptional talent, supporting our teammates’ physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an impact in the communities we serve.
Bank of America is committed to an in-office culture with specific requirements for office-based attendance and which allows for an appropriate level of flexibility for our teammates and businesses based on role-specific considerations.
At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us!
Process Design Consultant role Process design consultant role is part of the Single Process Inventory (SPI) Admin team. The focus will be on several SPI related activities.
Review process map, process activities, risks, controls, and measurements
Complete/refresh Activity Risk Assessment (ARA) and Annual Critical Reviews (ACR) Review alignment of risks, controls, and metrics
UCRA/Issue Alignment
Understand control characteristics
Consider client impact, customer complaints, op losses etc.
Schedule deep-dive review with stakeholders track enhancement progress
Continuously monitor and assess controls performance
Reevaluate control environment when process changes are made
Address & resolve any concerns raised in various reviews/routines
Required Skills
Strong written and verbal communication skills
Advanced knowledge of Microsoft applications - Excel, PowerPoint, Outlook, etc
Demonstrated team player with the ability to work independently
Strong organizational and leadership skills
Excellent time management skills
Flexible to meet varying hours/days, when necessary
Results driven and metrics focused
Ability to motivate, drive results and reduce risk
Desired Skills
SPI/Control background
Project Management Experience
Reporting Experience
Laws, Rules, and Regulation knowledge
Shift 1st shift (United States of America)
Hours Per Week 40
#J-18808-Ljbffr
Process Design Consultant role Process design consultant role is part of the Single Process Inventory (SPI) Admin team. The focus will be on several SPI related activities.
Review process map, process activities, risks, controls, and measurements
Complete/refresh Activity Risk Assessment (ARA) and Annual Critical Reviews (ACR) Review alignment of risks, controls, and metrics
UCRA/Issue Alignment
Understand control characteristics
Consider client impact, customer complaints, op losses etc.
Schedule deep-dive review with stakeholders track enhancement progress
Continuously monitor and assess controls performance
Reevaluate control environment when process changes are made
Address & resolve any concerns raised in various reviews/routines
Required Skills
Strong written and verbal communication skills
Advanced knowledge of Microsoft applications - Excel, PowerPoint, Outlook, etc
Demonstrated team player with the ability to work independently
Strong organizational and leadership skills
Excellent time management skills
Flexible to meet varying hours/days, when necessary
Results driven and metrics focused
Ability to motivate, drive results and reduce risk
Desired Skills
SPI/Control background
Project Management Experience
Reporting Experience
Laws, Rules, and Regulation knowledge
Shift 1st shift (United States of America)
Hours Per Week 40
#J-18808-Ljbffr