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Position Description Background: An opportunity in our Singapore office is available for a Senior Business Control Specialist to join our GMOT team.
Global Markets Operations Technology (GMOT) Risk and Control is responsible for building risk culture and ensure capabilities are in place to drive execution of the operational risk management framework, including implementing GBAMT-specific processes/tools in order to adhere to enterprise-wide policies and standards with GMOT Technology and Operations delivery.
This includes monitor and testing of key controls across high risk functions, issue management and support audit & regulatory exams. The candidate will have the opportunity to work with colleagues in GIS, Global Business Continuity and Recovery, Compliance and Enterprise Change to ensure the business is protected effectively.
Support the implementation of Bank of America's Risk Framework and enable effective operational risk management - identify, escalate and debate risks across responsible business units
Manage relationships and communications with business and control partners at various levels of the organization, as well as other Enterprise Control Functions (ECFs).
Contribute to the preparation of materials for Governance/ meetings (Audit, Compliance, BCMR, Operation Risk meetings and departmental and regional Key Risk Reviews).
Partner with Global Markets Operations and other business divisions on Risk and Control matters.
Help to drive Enterprise Operational Risk initiatives within GMOT Tech teams.
Act as risk lead for GMOT APAC.
Participate and enable adherence of GMOT to Permit-to-Build and Permit-to-Operate processes. Guide application teams on ECF and Risk Program deliverables.
Enable process owners to identify Key Risk & Control indicators and set up target, limits and triggers for ongoing monitoring.
Conduct risk assessments to identify the incremental risks if any for the existing business and technology processes.
Identify issues and/or control improvements for remediation, whilst assisting in building out actions plans and milestones.
Facilitate audits in APAC, track and coordinate as required and escalate findings.
Participate in the Risk and Control Self-Assessment (RCSA) process for GMOT, GBAMT and Business functions as required.
Develop operational understanding and capability for use of Risk and Control tools.
Prepare relevant risk and control procedure documentation for reference and use by the Risk and Control team and application contacts, where necessary.
Key Requirements As a Senior Business Control Specialist your skills and qualifications will ideally include:
Bachelor's degree in Computer Science or related field or have the equivalent experience
Communication and presentation skills
Problem solving and analytical skills
Attention to detail
Excellent MS-Office skills (including PowerPoint (for presentations) and Excel (for manipulating large amounts of data)
Experience in Technology Risk or Information Security (ideally with a Banking/Global Markets background)
CISA, CISM, CISSP preferred
Knowledge of CoBIT (Control objectives for information and related technologies)
Participated in risk forums and has liaised with senior stakeholders
Experience of working with development and support teams spanning a large application portfolio