Senior Business Controls & Risk Analyst

Hobbsnews; Charlotte (NC); Hybrid; USD 110,000 - 150,000; Full time

Job summary

Bank of America is seeking a seasoned professional to drive internal control discipline and operational excellence within Global Risk Management. The role focuses on analytical support, data-driven reporting, and adherence to enterprise standards across programs.

You will partner with COO organizations to execute control programs, manage change lifecycles, and assist in regulatory readiness. This position emphasizes collaboration, attention to detail, and strategic thinking.

Qualifications

• Minimum 5 years of experience in business controls, risk management or operational risk.
• Experience with business analysis, project management, data management or reporting to track performance.
• Experience documenting controls, processes and governance artifacts.
• Experience with portfolio management, change management and lifecycle processes.
• Strong communication skills, critical thinking and problem solving.

Responsibilities

• Provide weekly updates and portfolio health reporting for Global Risk Management.
• Support Change Management with lifecycle tasks and deliverables across programs.
• Prepare quarterly evidence and change transformation requests.
• Advise GRM on risk culture and control priorities.
• Drive execution of key control priorities across GRM.
• Educate involved parties and ensure adherence to standards.
• Oversee status of critical controls and remediation plans.
• Support regulatory exams, internal audits, and monitoring activities.

Skills

Risk management

Business analysis

Project management

Data management

Reporting

Process documentation

Portfolio management

Change management

Analytical thinking

Attention to detail

Written communications

Decision making

Problem solving

Prioritization

Organizing information

Research

Job description

Bank of America is seeking a seasoned professional to drive internal control discipline and operational excellence within Global Risk Management. The role focuses on analytical support, data-driven reporting, and adherence to enterprise standards across programs.

You will partner with COO organizations to execute control programs, manage change lifecycles, and assist in regulatory readiness. This position emphasizes collaboration, attention to detail, and strategic thinking.