Risk Process Analyst: EIT Testing & Analytics

Bank of America; Atlanta (GA); On-site; USD 90,000 - 130,000; Full time

Job summary

Bank of America is seeking a qualified candidate to support the development, execution, and continuous improvement of Enterprise Independent Testing (EIT) capabilities. You will work with partners to ensure effective testing across processes, controls, and risk management practices.

The role emphasizes learning banking processes, risk assessment, data analytics, and collaboration in a structured testing lifecycle. In‑office culture with role‑specific flexibility is offered.

Qualifications

• Minimal Education: Bachelor’s degree or above in Finance, Economics, Mathematics, Computer Science, Statistics, Process/Mechanical Engineering, Operations Research, Data Science, Accounting, Business Admin.

Responsibilities

• Embodies EIT Core Skills: Critical Thinking, Decisiveness, Proactive Problem Solving, Project Management, Risk Management, Adaptability, Collaboration, Communication, Control Rigor and Discipline.
• Supports development, enhancement, execution, and maintenance of testing methodologies, tools, and scripts to evaluate process and control effectiveness.
• Understands business processes, risks, controls, data sources, and regulatory requirements to support testing activities.
• Gathers, validates, analyzes, and documents data for test development and execution.
• Executes testing activities per established methodologies and quality standards.
• Documents testing procedures, observations, results, and evidence clearly and repeatably.
• Identifies and escalates testing exceptions, defects, and process concerns promptly.
• Performs trend analysis to identify themes and risk indicators in testing results.
• Collaborates with teammates to support continuous improvement, automation, and standardization across the testing lifecycle.
• Builds knowledge of EIT methodologies and banking processes through training and hands-on experience.

Skills

Attention to Detail

Prioritization and Time Management

Risk Management

Business Process Analysis

Monitoring, Surveillance, and Testing

Risk Analytics and Data Analysis

Business Acumen

Critical Thinking and Problem-Solving

Innovative Thinking

Written and Verbal Communication

Relationship Building and Collab orat

Stakeholder Management and Influence

Process Improvement

Adaptability and Continuous Learning

Education

Bachelor’s degree or above in Finance, Economics, Mathematics, CS, Statistics, Engineering, OR Data Science

Job description

Bank of America is seeking a qualified candidate to support the development, execution, and continuous improvement of Enterprise Independent Testing (EIT) capabilities. You will work with partners to ensure effective testing across processes, controls, and risk management practices.

The role emphasizes learning banking processes, risk assessment, data analytics, and collaboration in a structured testing lifecycle. In‑office culture with role‑specific flexibility is offered.