Preferred Single Process Inventory (SPI) - Business Control Manager
Company: Disability Solutions
Location: Jersey City
Posted on: April 20, 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!The Preferred Single Process Inventory (SPI)
team partners with the Front-Line Unit (FLU), Business Controls,
Risk, Audit, and other partners across the organization to ensure
the management of the SPI inventory is in adherence to the
enterprise standards and drives comprehensive and consistent
approach to process modeling and process enrichment. Below are the
key responsibilities for the Preferred SPI team:--- Lead Process
Owners (POs)/Process Delegates through new process design and
enrichment--- Create and maintain SPI documentation (processes,
risks, controls, metrics) within enterprise applications (Process
Owner Portal (POP) and Key Measures/ORCIT)--- Work with Process
Owners, Compliance/Risk, and Business Controls partners to respond
and remediate process challenges raised by Global Compliance and
Operational Risk (GCOR) within established SLA--- Support
remediation for SPI related audit issues--- Support ongoing
enterprise requirements for SPI & ensure SPI deliverables are
completed on time--- Partner with Process Owners to ensure SPI
documentation adheres to requirement changes within the Process
Owner Portal (POP)Required Qualifications:--- 5+ years process
engineer, process design, risk management, or business control
experience--- Experience working with the Single Process Inventory
and Process Owner Portal--- Proven ability to document process
flows, including activities, risks, control, metrics---
Knowledgeable with Enterprise Process Management Policy and
Standard--- Executive communication skills with strong facilitation
and verbal / written communication skillsDesired Qualifications:---
Consumer Investments and/or Consumer Banking experience and
knowledge of our business processes--- Ability to build
partnerships and skillfully influence others; resolve conflict with
minimal noise with strong awareness of when to escalate to
manager--- Must be flexible and have experience working in a
fast-paced environment--- Strong presentation skills--- Track
record of innovative thinking Consumer Investments and/or Consumer
Banking experience and knowledge of their business processes---
Ability to build partnerships and skillfully influence others;
resolve conflict with minimal noise with strong awareness of when
to escalate to manager--- Must be flexible and have experience
working in a fast-paced environment--- Strong presentation
skills--- Track record of innovative thinkingEnterprise Job
Description:This job is responsible for leading and executing on
internal control discipline and operational excellence within a
Line of Business (LOB) or Enterprise Control Function (ECF). Key
responsibilities include executing LOB or ECF processes and tools
to drive adherence to enterprise-wide standards. Job expectations
include supporting the implementation of quality assurance and
quality control processes within the LOB or ECF through ongoing
monitoring and testing of controls, identifying issues and control
improvements for remediation, and building out actions plans and
milestones.Responsibilities:
Keywords: Disability Solutions, Hoboken , Preferred Single Process Inventory (SPI) - Business Control Manager, Executive , Jersey City, New Jersey
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