Enterprise Risk & Process Analyst – Testing & Controls

Bank of America; Chicago (IL); On-site; USD 65,000 - 85,000; Full time

Benefits offered by this job

Competitive benefits

Job summary

Bank of America is seeking a professional to support the development, execution, and continuous improvement of Enterprise Independent Testing (EIT) capabilities used to assess business processes, controls, and risk management practices across the Bank.

You will work with business partners, risk managers, and testing teams to support test development, execution, results analysis, and reporting, contributing to all phases of the testing lifecycle.

Qualifications

• Bachelor's degree or higher in Finance, Economics, Computer Science, Mathematics, Statistics, or related fields.
• Shift: 1st shift (United States of America) Hours Per Week: 40.
• Pay range $65,000.00 - $85,000.00 annualized salary.

Responsibilities

• Embodies EIT Core Skills: Critical Thinking, Decisiveness, Proactive Problem Solving, Project Management, Risk Management, Adaptability, Collaboration, Effective Communication, and Control Rigor and Discipline.
• Supports the development, enhancement, execution, and maintenance of testing methodologies, analytical tools, and testing scripts used to evaluate process and control effectiveness.
• Develops an understanding of business processes, associated risks, controls, data sources, and regulatory requirements to support testing activities.
• Assists with gathering, validating, analyzing, and documenting data required for test development and test execution.
• Executes testing activities in accordance with established methodologies, procedures, and quality standards.
• Documents testing procedures, observations, results, and supporting evidence in a clear, concise, and repeatable manner.
• Identifies, documents, and escalates testing exceptions, defects, and process concerns in a timely manner.
• Performs analysis to identify trends, themes, and potential risk indicators within testing results.
• Collaborates with teammates and business partners to support continuous improvement, automation, and standardization efforts across the testing lifecycle.
• Builds knowledge of EIT methodologies, operational risk management practices, and banking processes through training, coaching, and hands-on experience.

Skills

Attention to Detail

Prioritization and Time Management

Risk Management

Business Process Analysis

Monitoring and Testing

Risk Analytics

Business Acumen

Critical Thinking

Problem Solving

Written and Verbal Communication

Relationship Building

Stakeholder Management

Process Improvement

Adaptability and Continuous Learning

Education

Bachelor's degree or higher

Job description

Bank of America is seeking a professional to support the development, execution, and continuous improvement of Enterprise Independent Testing (EIT) capabilities used to assess business processes, controls, and risk management practices across the Bank.

You will work with business partners, risk managers, and testing teams to support test development, execution, results analysis, and reporting, contributing to all phases of the testing lifecycle.