Job Description:
Job Title: Senior Auditor - Operational Resilience and Business Continuity
Corporate Title: AVP
Location: Chester
Company Overview:
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.
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.
The Team:
This is a great opportunity to work within a diverse broader team of 20 individuals covering international Technology and Data with teammates in Brazil, Mexico, London and Chester. This role provides a great potential for exposure to senior management across the company and opportunity to engage in interesting and impactful work.
The Role:
You will be responsible for conducting Operational Resilience and Business Continuity Audits globally with regular engagement in global work of the same nature.
* Responsible for executing multiple areas of test work during audit activities.
* Uses analytical skills and/or technical expertise to execute assigned audit testing responsibilities and identify opportunities to automate testing or create continuous monitoring.
* Independently executes audit test work on assigned audits in a timely manner and with high quality.
* Identifies control deficiencies, discusses with line management and initiates control matter recommendations in assigned test areas.
* Demonstrate basic project management skills.
* Raises issues and concerns and makes recommendations for severity ratings.
* Assesses issues for impact to business processes, controls and strategies; recommends severity ratings and escalation of broad themes or trends, engages in discussions about risk and demonstrates business knowledge.
* Establish business partner relationships; primary engagement is with line management.
* Exercises critical thinking and judgment to effectively influence management to improve the control environment.
* Consistently strives to improve processes and challenge the status quo to improve existing operating environment.
* Supports employee development efforts, teamwork and a positive and inclusive work environment.
What we look for:
* Working knowledge of operational resiliency and business continuity control processes and associated Laws and Regulations.
* Working knowledge of technology due to the technology focus and the need to cover technical recovery.
* Educated to degree level and preferred ACA, ACCA, IIA or similar.
* Previous experience in Audit, Compliance, Risk and/or other relevant risk related experience.
* Excellent communication skills (verbal and written).
* Ability to quickly assimilate knowledge and analyse processes.
* Extraordinary analytical skills; able to develop and convey a point of view.
* Professionalism, dependability, integrity, and trustworthiness combined with a cooperative attitude. Able to thrive in a dynamic team environment.
* Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines.
* Creative thinker who can map out creative solutions and lead their implementation.
* Excellent organisational skills.
Benefits of working at Bank of America:
• Private healthcare for you and your family plus an annual health screen.
• Competitive pension plan, life assurance and group income protection cover.
• 20 days of back-up childcare and adult care per annum.
• Flexible benefits to suit your personal circumstances.
• Access to an emotional wellbeing helpline and Employee Assistance Program.
• Opportunity to access our Arts & Culture corporate membership program.
Bank of America:
Good conduct and sound judgment is crucial to our long-term success. It’s important that all employees understand the expected standards of conduct and how we manage conduct risk. We are an equal opportunities employer and ensure that no applicant is subject to less favourable treatment.
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