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Bank of China Limited, New York Branch

Legal & Compliance Department-BSA/AML Strategy, Program and Control (SPC) AVP

Bank of China Limited, New York Branch, New York, New York, us, 10261

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Introduction Established in 1912, Bank of China is one of the largest banks in the world, with over $3 trillion in assets and a footprint that spans more than 60 countries and regions. Our long-term outlook, institutional weight and global breadth provide our clients with a stable and reliable financial partner, whether in Corporate or Personal Banking or our Trade Services, Commodities, Financial Institutions and Global Markets lines of business.

Overview The SPC Assistant Vice President (AVP) will primarily be responsible for conducting random quality assurance sample testing for BSA/AML Compliance teams. This includes, but is not limited to, Transaction Monitoring alert reviews, case investigations, SARs and KYC cases utilizing a defined risk based approach and structured testing framework to ensure compliance with bank policies, procedures and regulatory requirements. This role will also be responsible for assistance with oversight, training, and other SPC initiatives.

Responsibilities Include but not limited to:

SPC Functions

Perform reviews of BSA/AML team’s deliverables (e.g., findings, research, narratives, and dispositions) for quality and adherence to the bank’s standards and policies

Provide analyst guidance as deemed necessary

Communicate quality errors to the respective owner ensuring clear understanding of errors made and develop prevention strategies

Analyze QA findings for trends and report any concerns

Review the QA process and provide recommendations on areas of improvement

Prepare summary reports/metrics and present analysis to management (as requested)

Report any alerts, cases or SARs that are outstanding past their due date to supervisor

Report any critical findings/analysis to supervisor and/or Senior Management

Participate, prepare and or respond to inquiries deriving from internal (i.e. IAD/CMTG) or external (i.e. OCC) reviews

Participate, lead, and/or manage SPC initiatives, the implementation of new processes and special projects.

SPC Oversight

Manage and monitor the QA schedule

Participate and manage SPC related projects

Provide advice on SPC processes and procedures

Provide insights and recommendations in updating departmental processes for operational efficiency

Monitor regulatory activities and industry developments to identify trends and emerging issues that may have an impact on the bank and the compliance testing program

Lead weekly status team meetings to address and resolve any concerns or deadlines (as required)

Training

Provide instructional leadership and coaching to team

Assist with the design and delivery of training

Evaluate training program qualification tests and determine eligibility of prospective attendees

Coordinate the logistics for the trainings including scheduling of rooms, preparing training materials, contacting attendees and others

Complete training as prescribed from management

Compliance

Ensure compliance with BSA/AML related laws and regulations, identify matters of noncompliance and elevate any issues or concerns as necessary for resolution

Provide timely responses to requests initiated by supervisor, IAD, CMTG, Senior Management, or other internal/external (i.e. OCC) inquiries related to position

Stay informed of related regulatory matters through Federal agency updates and guidance and through industry webinars and conferences

Qualifications

Bachelor Degree required

Minimum 5 years of experience in AML/OFAC, Banking, Finance, Risk Management, Legal, Compliance or relevant industry

Knowledge of U.S. Banking regulations; Good knowledge and understanding of general OFAC, BSA/AML, and USA PATRIOT Act and risk management principles

CAMS certification preferred

Pay Range Actual salary is commensurate with candidate’s relevant years of experience, skillset, education and other qualifications.

USD $65,000.00 - USD $150,000.00 /Yr.

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