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Business Control Specialist

ExperiencedNo visa sponsorship
Bank of America Merrill Lynch logo

at Bank of America Merrill Lynch

Bulge Bracket Investment Banks

Posted 8 days ago

No clicks

**Business Control Specialist** Drive control environment enhancements in cross-functional teams. Auditing experience (3+ yrs) and proficiency in SOX, COBIT, or ISO 27001. Oversee control documentation, assess risks, and collaborate with IT, Finance, and internal audit. Implement remediation plans. Proficient in enterprise-level GRC tools (e.g., RSA, MetricStream). CPA or CIA certification preferred.

Compensation
Not specified

Currency: Not specified

City
Not specified
Country
United States

Full Job Description

Business Control Specialist

Compensation

Not specified

City: Not specified

Country: United States

Bank of America Merrill Lynch logo
Bulge Bracket Investment Banks

8 days ago

No clicks

at Bank of America Merrill Lynch

ExperiencedNo visa sponsorship

**Business Control Specialist** Drive control environment enhancements in cross-functional teams. Auditing experience (3+ yrs) and proficiency in SOX, COBIT, or ISO 27001. Oversee control documentation, assess risks, and collaborate with IT, Finance, and internal audit. Implement remediation plans. Proficient in enterprise-level GRC tools (e.g., RSA, MetricStream). CPA or CIA certification preferred.

Full Job Description