Senior Business Controls & Risk Leader

Bank of America; Fort Worth (TX); On-site; USD 96,000 - 162,000; Full time

Benefits offered by this job

Discretionary incentive eligible

Industry-leading benefits

Job summary

Bank of America is seeking a Business Control Manager in the Fort Worth area to lead internal control discipline and operational excellence within a Line of Business or Enterprise Control Function.

The role focuses on executing controls, monitoring and testing, and driving remediation plans. A strategic, collaborative leader with 5+ years in audit/compliance/risk is required to ensure regulatory compliance and resilient operations.

Qualifications

• Minimum of 5 years of experience in Audit, Compliance, or Risk in large financial services
• Experience supporting Merrill Lynch, Pierce, Fenner & Smith or Private Bank operations
• Ability to operate in ambiguity and build a function or team from scratch
• Proven success leading large-scale control/risk/operating model initiatives across multiple groups
• Strong communication with leadership, Risk, and Audit on regular basis

Responsibilities

• Oversees design and effectiveness of risk and control environment and adherence to standards
• Monitors and tests controls; evaluates data to identify issues and improvement opportunities
• Identifies testing automation opportunities and updates procedures and scripts
• Supports regulatory exams, internal audits, and inspection reviews with dashboard metrics
• Leads assessment of risk control design and effectiveness for adherence to standards
• Leads implementation of optimized controls and QA practices for business continuity
• Manages and reviews operations front-line responses for regulatory exams and audits
• Ensures data accuracy for inspection metrics and governance dashboards

Skills

Controls Management

Oral Communications

Risk Management

Stakeholder Management

Strategy Planning

Continuous Improvement

Drives Engagement

Influence

Strategic Thinking

Talent Development

Data and Trend Analysis

Decision Making

Monitoring, Surveillance, Testing

Problem Solving

Quality Assurance

Job description

Bank of America is seeking a Business Control Manager in the Fort Worth area to lead internal control discipline and operational excellence within a Line of Business or Enterprise Control Function.

The role focuses on executing controls, monitoring and testing, and driving remediation plans. A strategic, collaborative leader with 5+ years in audit/compliance/risk is required to ensure regulatory compliance and resilient operations.