Senior Compliance & Tech Risk Manager — 2nd Line

Bank of America; Plano (TX); On-site; USD 97,000 - 230,000; Full time

Job summary

Bank of America is seeking a Compliance & Operational Risk Manager to provide independent second line oversight of risk across Front Line Units, control functions, and third parties. The role focuses on governance, issue remediation, and regulatory alignment with global policies and standards.

The position requires strong communication with senior leaders, expertise in cybersecurity and AI-related risk, and proven ability to challenge and influence across the enterprise.

Qualifications

• 7+ years in operational/technology risk, information security, or related risk disciplines.
• Expertise in cybersecurity, application security, governance, and third-party risk.
• Ability to influence and partner with senior leaders.
• Experience supporting regulatory exams, audits, and risk governance.
• Knowledge of GCOR programs and enterprise risk management standards.
• Clear written and verbal communication; comfortable with executive audiences.
• Understanding AI-related risks and governance in tech risk.
• Familiarity with GCOR and ITGPST policies and risks.
• Strong data analysis and ability to derive actionable insights.

Responsibilities

• Assesses risks and controls to ensure compliance; respond to regulatory inquiries, audits, and examinations.
• Provide independent oversight of FLU/CF performance and third-party relationships within policies.
• Identify and escalate issues; drive root-cause resolution.
• Monitor risk inventories and report violations.
• Develop independent risk management reporting for governance routines.
• Interpret applicable laws and regulations for stakeholders and advise on risk mitigation.
• Monitor ITGPST issue management and regulatory remediation activities.
• Provide risk guidance to senior technology leaders and support cyber risk programs.

Skills

Risk management

Cybersecurity

Influence

Regulatory experience

GCOR program

Communication

AI risk governance

Security frameworks

Operational risk

Data analysis

Stakeholder collaboration

Policy compliance

Job description

Bank of America is seeking a Compliance & Operational Risk Manager to provide independent second line oversight of risk across Front Line Units, control functions, and third parties. The role focuses on governance, issue remediation, and regulatory alignment with global policies and standards.

The position requires strong communication with senior leaders, expertise in cybersecurity and AI-related risk, and proven ability to challenge and influence across the enterprise.