Enterprise Risk & Process Analyst - Testing Specialist

Bank of America; Jersey City (NJ); On-site; USD 90,000 - 130,000; Full time

Job summary

Bank of America is seeking a detail‑oriented professional to support Enterprise Independent Testing (EIT) across end‑to‑end processes, controls, and data insights. You will collaborate with risk managers and testing teams to develop, execute, and report testing results, driving improvements in testing methodologies and analytics.

The role emphasizes data validation, documentation, and timely escalation of issues while building expertise in risk management and banking processes through hands‑on

Qualifications

• Bachelor’s degree or higher in Finance, Economics, Mathematics, Computer Science, Statistics, or related fields.
• Experience or familiarity with risk management and testing processes is ideal.
• Strong analytical and documentation skills with attention to detail.

Responsibilities

• Embodies EIT Core Skills: Critical Thinking, Decisiveness, Proactive Problem Solving, Project Management.
• Supports development and maintenance of testing methodologies and scripts.
• Develops understanding of business processes, risks, controls, and data sources.
• Assists with data collection, validation, and analysis for test development.
• Executes testing activities per methodologies and quality standards.
• Documents testing procedures, observations, results, and evidence clearly.
• Identifies and escalates testing exceptions and process concerns promptly.
• Analyzes results to identify trends and risk indicators.
• Collaborates for continuous improvement and standardization across lifecycle.
• Builds knowledge of EIT methodologies and banking processes through training and hands-on experience.

Skills

Attention to Detail

Prioritization

Risk Management

Business Process Analysis

Monitoring and Testing

Data Analysis

Communication

Stakeholder Management

Process Improvement

Education

Bachelor’s degree or higher in Finance, Economics, Mathematics, CS, Statistics, or related fields

Job description

Bank of America is seeking a detail‑oriented professional to support Enterprise Independent Testing (EIT) across end‑to‑end processes, controls, and data insights. You will collaborate with risk managers and testing teams to develop, execute, and report testing results, driving improvements in testing methodologies and analytics.

The role emphasizes data validation, documentation, and timely escalation of issues while building expertise in risk management and banking processes through hands‑on