- Bank of America (Plano, TX)
- SPI Governance Senior Business Control Specialist Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make ... to make a difference. Join us! **Position Summary** The SPI Governance team owns the function of...Global Technology (GT) team that provides critical support to business process review program (Process Inventory - PI). Responsibilities… more
- Bank of America (Denver, CO)
- …and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported ... regarding the proposed changes to PAM controls. + Partners with the policy governance team for socialization and publication of proposed changes to the PAM Standard… more
- Bank of America (Jacksonville, FL)
- …Operational Risk (GCOR) and Global Financial Crimes (GFC) partners to analyze business processes, internal controls, client behavior and transaction trends + Direct ... financial crimes risk management reporting to GCOR and FLU Senior Leaders + Establish, monitor and report on GFC,...+ Perform independent review, challenge of Single Process Inventory ( SPI ), and ensure FLU complies with execution of challenges… more