[Career Site] CA Experienced required as Senior Manager at Bank of America
Job description
Overview
Job Description
Responsibilities
Requirements
Bank of America is one of the world's largest financial institutions, serving individual consumers, small- and middle-market businesses and large corporations with a full range of banking, investing, asset management and other financial and risk management products and services.
BA Continuum is a nonbank subsidiary of Bank of America, part of our Global Delivery Center of Expertise in the bank. Our employees help our customers and clients at every stage of their financial lives, helping them connect to what matters most. This purpose defines and unites us. Every day, we are focused on delivering value, convenience, expertise and innovation for the individuals, businesses and institutional investors we serve worldwide.
We’re committed to attracting and retaining top talent across the globe to ensure our continued success. Along with taking care of our customers, we want to be the best place for people to work and aim at creating a work environment where all employees have the opportunity to achieve their goals.
BA Continuum India Pvt. Ltd. supports business process, information technology and knowledge process across Consumer Banking, including Card and Home Loans, Legacy Asset Servicing, Global Banking and Markets, and Global Wealth and Investment Management lines of business at Bank of America.
GDCE Delivery Center Business Control, Monitoring and Readiness (BCMR) is responsible for building risk culture and ensure capabilities are in place to drive execution of the operational risk management framework, including implementing GT&O-specific processes/tools in order to adhere to enterprise-wide policies and standards with GDCE Technology and Operations delivery. This includes monitor and testing of key controls across high risk functions, Issue management and support Audit & Regulatory exams.
BA Continuum is a nonbank subsidiary of Bank of America, part of our Global Delivery Center of Expertise in the bank. Our employees help our customers and clients at every stage of their financial lives, helping them connect to what matters most. This purpose defines and unites us. Every day, we are focused on delivering value, convenience, expertise and innovation for the individuals, businesses and institutional investors we serve worldwide.
We’re committed to attracting and retaining top talent across the globe to ensure our continued success. Along with taking care of our customers, we want to be the best place for people to work and aim at creating a work environment where all employees have the opportunity to achieve their goals.
BA Continuum India Pvt. Ltd. supports business process, information technology and knowledge process across Consumer Banking, including Card and Home Loans, Legacy Asset Servicing, Global Banking and Markets, and Global Wealth and Investment Management lines of business at Bank of America.
GDCE Delivery Center Business Control, Monitoring and Readiness (BCMR) is responsible for building risk culture and ensure capabilities are in place to drive execution of the operational risk management framework, including implementing GT&O-specific processes/tools in order to adhere to enterprise-wide policies and standards with GDCE Technology and Operations delivery. This includes monitor and testing of key controls across high risk functions, Issue management and support Audit & Regulatory exams.
Job Description
• Ensure implementing Bank of America’s Risk Framework and enable strong operational risk management – identify, escalate and debate risks across responsible business units.
• Ensure testing of key controls for critical functions at regular intervals, thereby highlighting the gaps if any, and be part of overall gap remediation process
• Support day to day relationship management and communications with business partners at various levels of the organization, as well as other Enterprise Control Functions (ECFs)
• Ensure Quality Assurance implemented basis GT&O QA minimum standards
• 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.
• Drive Enterprise Operational Risk initiatives (eg: Strong Risk Management) within GDCE delivery Centers
• Ensure testing of key controls for critical functions at regular intervals, thereby highlighting the gaps if any, and be part of overall gap remediation process
• Support day to day relationship management and communications with business partners at various levels of the organization, as well as other Enterprise Control Functions (ECFs)
• Ensure Quality Assurance implemented basis GT&O QA minimum standards
• 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.
• Drive Enterprise Operational Risk initiatives (eg: Strong Risk Management) within GDCE delivery Centers
Responsibilities
Individual will perform as a contributing member of the Business Control, Monitoring and Readiness team to drive risk awareness culture. The individual will perform IT risk assessment, identify areas of risks, assess control environment, Key Risk indicators and the change control mechanism for assigned processes or functions of the company.
Requirements
• 8-10 years experience in Internal Audit & Risk Management preferably from IT / BPO industry and / or Big 4 Audit Firms.
• Thorough understanding of the Banking systems, Technology processes and internal control programs related to Global Functions and offshore Delivery environments
• Thorough understanding of Application development and Infrastructure Change management standards
• Terminology and experience in Audit of Midrange, Middleware, Database, Network security, Operating System security, CAAT audit techniques
• Understanding, working experience and auditing of IT general controls.
• Experience of auditing Applications (including ERP applications), Databases, Operating Systems and Network Devices.
Qualification:
• Thorough understanding of the Banking systems, Technology processes and internal control programs related to Global Functions and offshore Delivery environments
• Thorough understanding of Application development and Infrastructure Change management standards
• Terminology and experience in Audit of Midrange, Middleware, Database, Network security, Operating System security, CAAT audit techniques
• Understanding, working experience and auditing of IT general controls.
• Experience of auditing Applications (including ERP applications), Databases, Operating Systems and Network Devices.
Qualification:
• Chartered Accountant (with relevant IT risk and internal controls experience)
• MBA (from tier I & II institutes)
• MBA (from tier I & II institutes)
Additional Certification:
• Certified Information System Auditor (CISA)
• Certified Internal Auditor (with relevant IT risk and internal controls experience)
• Certified Information Systems Security Professional (CISSP)
• Certified in Risk and Information Systems Control
• Certified Information System Auditor (CISA)
• Certified Internal Auditor (with relevant IT risk and internal controls experience)
• Certified Information Systems Security Professional (CISSP)
• Certified in Risk and Information Systems Control
Competencies / Technical Skills:
• Ability to understand and analyze complex concepts.
• Ability to cope with delivery within very tight deadlines under high pressure.
• Energetic professional with strong valuation skills
• A good team player with strong coordination skills. Ability to manage smaller & larger teams and work with across teams/locations to accomplish goals in a timely manner.
• Excellent verbal and written communication skills and effective interpersonal skills.
• Sound knowledge of Microsoft Office applications – Power point, Excel and Word and ability to work on these without any support.
• Ability to understand and analyze complex concepts.
• Ability to cope with delivery within very tight deadlines under high pressure.
• Energetic professional with strong valuation skills
• A good team player with strong coordination skills. Ability to manage smaller & larger teams and work with across teams/locations to accomplish goals in a timely manner.
• Excellent verbal and written communication skills and effective interpersonal skills.
• Sound knowledge of Microsoft Office applications – Power point, Excel and Word and ability to work on these without any support.
Shift Timings :
11.30 a.m till 8.30 p.m , Saturday & Sunday Fixed off
Posting Date: 04/06/2015
Location: Chennai
Full / Part-time: Full Time
