Senior Risk & Controls Analyst - Testing & Audit

Bank of America; Belfast City District; On-site; GBP 54,000 - 81,000; Full time

Job summary

Bank of America in Belfast seeks a detail-oriented professional to support Front Line Unit testing oversight and related activities. You will coordinate materials, assist audits and risk assessments, and collaborate with FLU and partners to ensure timely, complete materials.

Strong analytical and communication skills are essential to present findings using Excel and PowerPoint, monitoring progress, and maintaining the testing/control framework across multiple products. VBA experience is a plus.

Qualifications

• Detail oriented with strong analytical, process, project management and organizational skills.
• Team player with ability to work independently.
• Excellent written, verbal and communication skills.
• Proficient in presenting with PowerPoint to stakeholders.
• Excel reporting to support business decisions.
• VBA experience is a plus.

Responsibilities

• Support the management and oversight of testing results and related activity.
• Coordinate testing materials, logistics and preparation for audits, exams, and risk assessments.
• Work with Front Line Unit and partners to gather and review materials for completeness.
• Monitor progress to ensure deadlines are met and materials are complete.
• Communicate status updates, data collection, and escalation of issues to leadership.
• Tell the end-to-end story of the testing and control framework.
• Testing oversight may include mortgage, home equity, small business, card underwriting and lending products.

Skills

Detail oriented

Analytical thinking

Problem solving

Written communications

Decision making

Prioritization

Research

Organizational skills

Verbal communication

Attention to detail

Education

High School Diploma

Tools

Excel

VBA

Job description

Bank of America in Belfast seeks a detail-oriented professional to support Front Line Unit testing oversight and related activities. You will coordinate materials, assist audits and risk assessments, and collaborate with FLU and partners to ensure timely, complete materials.

Strong analytical and communication skills are essential to present findings using Excel and PowerPoint, monitoring progress, and maintaining the testing/control framework across multiple products. VBA experience is a plus.