Senior Audit Manager - Data Governance

$141,100 - $199,000/Yr

Bank of America - Providence, RI

Full-time - Senior

Providence, RI

Credit Intermediation and Related Activities

About the position

The Senior Audit Manager - Data Governance at Bank of America is responsible for managing and executing audit programs that assess enterprise data management and records management policies. This role involves developing a comprehensive data audit plan, executing audits in compliance with policies, and producing quality reports for management. The position requires strong leadership skills to manage a team, foster relationships with business partners, and ensure effective communication with regulatory agencies.

Responsibilities

• Manage day-to-day activities of resources and multiple bodies of work.
• Review documentation of work completed and manage relationships with stakeholders.
• Plan, perform, and lead audit reviews related to enterprise data and records management governance programs.
• Support aggregation of data management ratings across the division.
• Lead responses for regulatory requests and create presentation materials for regulatory exams.
• Engage with regulators to validate work as required.
• Manage staff during audit engagements and provide feedback on their work.
• Design and perform data governance audits, identifying and defining issues.
• Challenge lines of business to ensure comprehensive remediation of issues.
• Develop test plans to address risks and root causes of issues.
• Review work performed by the team and coach associates.
• Prioritize issues that may be past due or high risk with leadership.
• Proactively communicate status and escalate challenges and findings.
• Establish and maintain business partner relationships.
• Support peers and broader team during issue validation.

Requirements

• College degree required or equivalent work experience.
• Minimum 8 years of audit experience in Audit or Risk/Control Management areas in financial services industry.
• Minimum 5 years of experience with data management or data governance topics.

Nice-to-haves

• Knowledge of Bank of America business processes and application systems.
• Analytical / Automation Skills (i.e., SQL, Alteryx, Excel).
• Advanced degree or certifications (i.e., CIA, CISA).
• Technology risk and/or Information Technology experience.
• Project management experience.

Benefits

• Industry-leading benefits
• Access to paid time off
• Resources and support for employees
• Discretionary incentive eligibility based on performance