19 days old

Policy Implementation Spec

Bank of America
New York, NY
  • Job Code
Company Bank of America

Job Title Policy Implementation Spec

Jobid bankofamerica-18032113NewYorkNY

Location: New York, NY, 10176, USA

Description **Job Description:**

The **Compliance Policy Implementation Specialist** , under supervision of a Policy Implementation leader, contributes to the successful implementation of the Global Compliance Enterprise Policy ("GC Policy") compliance management activities by compliance officers. This role may communicate with and resolves questions and concerns of compliance officers. The Compliance Policy Implementation Specialist assists in monitoring compliance officers’ adherence to the GC Policy requirements. This role tracks that work is completed in alignment with set timelines. The role assists in combining and reporting data from process outputs for the Chief Compliance Officer for the Front Line Units or Control Functions. The Compliance Policy Implementation Specialist supports consistent quality of activities, processes and outputs through review of deliverables.

**Additional responsibilities include:**

• **PRC Inventory** -Work with process owners to ensure that the PRC inventory adheres to the requirements of the QA Standard; Prepare PRC inventory change control requests and present them for approval at the monthly GRM Operational Risk Program Meeting; Update ORCIT for approved changes; Collaborate with the Ops Risk team to ensure Key Measures is updated to reflect additions, deletions and changes to metrics; Support the RCSA process• **Management Oversight (MO) program-** Work with the Global Compliance Policy subject matter experts to ensure MO activities for the 9 GCP requirements are being executed in accordance with the GC Standard Operating Procedures; Perform QA reviews for adherence and assist in executing MO activities where needed; Develop and generate a quarterly MO scorecard to include: status of MO activities; results of executed activities; identification of any trends, etc; Partner with peers in other areas to identify best MO practices and identify opportunities to improve the MO process• **Issue Management** -Prepare monthly reports and executive commentary; Monitor progress of open issues, including go-to-green plans resulting from the CRA; Obtain progress updates on open issues; Enter issues into eIMS; Prepare metrics/analytics to identify trends/communicate results• **Testing-** Manage the test recertification process, working with test owners/reps; Prepare master intakes and bulk upload for changes; Prepare metrics/analytics to identify trends/communicate results **Required Skills:**

+ Strong analytical skills, as well as experience working with large data sets in Excel

+ Strong attention to detail and the ability to prioritize among multiple, competing priorities

+ Strong communications skills

**Posting Date** : 05/30/2018

**Location** :

New York, NY, 222 BROADWAY (NY3222),

- United States

**Travel** : No

**Full / Part-time** : Full time

**Hours Per Week** : 40

**Shift** : 1st shift

**Assistance for Applicants with Disabilities**

Bank of America is committed to ensuring that our online application process provides an equal employment opportunity to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to submit an application, please visit the Applicants with Disabilities page at http://careers.bankofamerica.com/us/applicants-with-disabilities .

**Diversity & Inclusion**

At Bank of America, our commitment to diversity and inclusion is helping us to create not only a great place to work, but also an environment where our employees, our customers and our communities around the world can reach their goals and connect with each other. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

**Frequently Asked Questions**

Need to know how to apply online, view a list of your submitted job applications or reset your password? Visit our FAQ at http://careers.bankofamerica.com/us/faq section for answers to these questions and more.

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Policy Implementation Spec

Bank of America
New York, NY

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Bank of America
New York, NY

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