Senior Audit Manager - Data Governance

$141,100 - $199,000/Yr

Bank of America - Charlotte, NC

Full-time - Mid Level

Charlotte, NC

Credit Intermediation and Related Activities

About the position

The Data Governance Audit team at Bank of America is responsible for managing and executing audit programs that assess enterprise data management and records management policies. The role involves developing audit plans, executing audits, producing reports, and managing relationships with business partners and regulatory agencies. The candidate will lead a team, ensuring compliance with audit policies while fostering an inclusive work environment.

Responsibilities

• Manage day-to-day activities of resources and multiple bodies of work.
• Review documentation of work completed and manage relationships with stakeholders.
• Design data strategy for the areas of support.
• 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 work performed.
• Design and perform data governance audits, identifying and defining issues, reviewing evidence, and documenting processes.
• Challenge lines of business to ensure comprehensive and sustainable 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.

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
• Annual discretionary award based on performance.