Krista R.
SVP Business Control Manager @Bank of America
Signup · Get unlimited contacts
WORK HISTORY
SVP Business Control Manager @Bank of America
Designed and launched the Business Control Engagement Leader program for the newly formed NTCR organization, enhancing cross-functional alignment and control ownership. Developed a horizontal control management restructure to support end-to-end business control risk analysis, integrating change management and analytical development for improved oversight. Created an error management capability to support automation in supervisory functions and report execution, reducing manual intervention and improving accuracy. Established the Risk Control Framework for Process Risk Inventory, serving as the foundational model for Single Process Inventory onboarding and control standardization. Designed the FINRA Consolidated Audit Trail (CAT) report control framework, enabling Report Owner and Report Preparer 99% compliance with supervisory, regulatory, and policy requirements Led operational excellence initiatives, including the design of new process controls for industry position limits, development of data incident monitoring and escalation processes, and creation of Regulatory Reporting controls-resulting in 99% accuracy in control execution and reporting. Achieved compliance excellence, including satisfactory audit outcomes and sustained monthly performance reducing Audit findings by 40% Influenced strategic change execution by addressing NTCR engagement gaps and driving leadership alignment on value-driven transformation. Steered tactical implementation of strategic policy requirements for data management and regulatory reporting as a workstream member of the Global Markets and Non-Financial Regulatory Reporting Simplification Program. Evaluated NFRR Materiality Reviews and designed a consistent target state model to streamline regulatory reporting assessments.
EDUCATION
Walden University
Master of Science (M.S.), Leadership Development
Kent State University
Bachelor of Business Administration (B.B.A.), Business, Management, Marketing, and Related Support Services
ABOUT KRISTA R.
Strategic and transformational Controls Leader with over 20 years of experience driving excellence across Risk Management, Compliance, Quality Assurance, and Change Management. Known for delivering high-impact solutions through exemplary problem-solving and execution. Skilled in building and leveraging strategic relationships—internally and externally—to influence outcomes and guide organizational transformation. Proven ability to enhance process efficiencies, embed control frameworks, and lead high-performing teams to achieve measurable results in dynamic environments.
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.