Business Control Specialist - Third Party

Bank of America Merrill Lynch

New York, NY, United States
Base: $69,000.00 - $103,900.00 annualized; bonus: ...
3+ years business control experience
Third party management expertise
Vendor risk assessments (vlra)
This role supports the Global Payments Solutions team in driving compliance with the Third Party management program and enhancing the control environment

Job Summary

  • This role supports the Global Payments Solutions team in driving compliance with the Third Party management program and enhancing the control environment.
  • The position requires developing procedures, leading governance routines, and collaborating with senior leaders to manage third-party risks and issues.
  • Employees are eligible for an annual discretionary award based on performance and industry-leading benefits including paid time off.

Matching Summary

This role supports the Global Payments Solutions team in driving compliance with the Third Party management program and enhancing the control environment.

Salary

Base: $69,000.00 - $103,900.00 annualized; Bonus: Discretionary incentive eligible; Benefits: Industry-leading benefits and paid time off

Skills & Requirements

Must-have

  • 3+ years Business Control experience
  • Third Party Management expertise
  • Vendor risk assessments (VLRA)
  • Data Transmission Registrations (DTRs)
  • Audit Issue remediation activities
  • MS Office and SharePoint proficiency

Nice-to-have

  • Experience with Single Process Inventory
  • ORCIT Action Plan management
  • Strong executive presentation skills
  • Fast-paced matrix environment experience
  • Process Delegate experience

Key Requirements

  • Bachelor's Degree or equivalent work experience
  • 3+ years Business Control experience
  • Experience in business control function roles
  • Knowledge of Third Party information security requirements

Work Rights

Not specified

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