Enterprise Risk & Testing Analyst

Bank of America Corporation; Atlanta (GA); On-site; USD 65,000 - 85,000; Full time

Job summary

Bank of America Corporation is seeking an Analyst to support Enterprise Independent Testing (EIT) capabilities across business processes, controls, and risk management. You will work with partners, risk managers, and testing teams to develop, execute, and analyze tests, documenting results and insights.

You will gain exposure to risk analytics, data validation, and testing lifecycles, contributing to continuous improvement and standardization across processes and banking operations.

Qualifications

• Bachelor's degree or higher in Finance, Economics, Mathematics, Computer Science, Statistics, Process/Mechanical Engineering, Operations Research, Data Science, Accounting, or Business Administration.
• Experience with risk management, process analysis, and data analytics is preferred.
• Knowledge of testing methodologies and documentation best practices is desirable.

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 development, enhancement, execution, and maintenance of testing methodologies and scripts to evaluate process and control effectiveness.
• Develops understanding of business processes, risks, controls, data sources, and regulatory requirements to support testing activities.
• Assists with gathering, validating, analyzing, and documenting data for test development and execution.
• Executes testing activities per established methodologies, procedures, and quality standards.
• Documents testing procedures, observations, results, and supporting evidence clearly and repeatably.
• Identifies and escalates testing exceptions, defects, and process concerns promptly.
• Performs analysis to identify trends and potential risk indicators within testing results.
• Collaborates to support continuous improvement, automation, and standardization across the testing lifecycle.
• Builds knowledge of EIT methodologies, operational risk management, and banking processes through training and hands-on experience.

Skills

Attention to Detail

Prioritization

Risk Management

Business Process Analysis

Monitoring

Data Analysis

Business Acumen

Critical Thinking

Problem Solving

Written and Verbal Communication

Relationship Building

Stakeholder Management

Process Improvement

Adaptability

Education

Bachelor's degree or higher in Finance/Economics/Math/CS/Statistics/Engineering/Data Science/Accounting/Business

Job description

Bank of America Corporation is seeking an Analyst to support Enterprise Independent Testing (EIT) capabilities across business processes, controls, and risk management. You will work with partners, risk managers, and testing teams to develop, execute, and analyze tests, documenting results and insights.

You will gain exposure to risk analytics, data validation, and testing lifecycles, contributing to continuous improvement and standardization across processes and banking operations.