Senior Compliance & Technology Risk Manager

Bank of America; Pennington (NJ); On-site; USD 97,000 - 195,000; Full time

Job summary

Bank of America is seeking an experienced Compliance & Operational Risk Manager to provide independent second line oversight of the bank’s high-risk technology environments, including security assessments and third-party risk management. You will partner with technology leaders to strengthen governance, risk, and regulatory outcomes.

The role requires 7+ years in risk management, strong knowledge of GCOR, and the ability to challenge senior leaders while maintaining effective partnerships.

Qualifications

• 7+ years of experience in operational risk, technology risk, information security, cybersecurity, compliance, audit, or related risk management disciplines.
• Demonstrated expertise in cybersecurity, application security, technology governance, third-party technology risk management, or operational resilience.
• Proven ability to influence and challenge senior leaders and executive stakeholders.
• Experience supporting regulatory examinations, audits, issue remediation programs, and risk governance activities.
• Familiarity with GCOR programs, Global Technology policies, and ITGPST processes and risks.

Responsibilities

• Assesses risks and effectiveness of FLU processes and controls to ensure compliance with laws, rules, and regulations.
• Engages in independent compliance and operational risk oversight of FLU or CF performance and third party/vendor relationships.
• Identifies and escalates problems, drives root-cause actions to address risk issues.
• Monitors risk inventories, controls, and metrics for risk appetite; reports violations.
• Develops independent risk management reporting for governance and management routines.
• Analyzes laws and regulations to provide clear, practical advice and manage risks.
• Reviews FLU/CF processes and risk inventories, monitoring regulatory changes.
• Monitors adherence to Global Technology policies and standards.
• Performs inline review of ITGPST issue management and remediation of regulatory issues.
• Provides independent second line oversight of Application and Technology Security Assessments.
• Assesses technology and cyber risks across critical applications and processes.
• Reviews risk acceptance decisions, remediation strategies, and control design.

Skills

Advisory

Monitoring & Testing

Regulatory Compliance

Reporting

Risk Management

Critical Thinking

Influence

Laws & Regulations

Issue Management

Policies & Guidelines

Business Process Analysis

Decision Making

Negotiation

Written Communications

Education

CISSP/CISM/CRISC/CISA certifications

Job description

Bank of America is seeking an experienced Compliance & Operational Risk Manager to provide independent second line oversight of the bank’s high-risk technology environments, including security assessments and third-party risk management. You will partner with technology leaders to strengthen governance, risk, and regulatory outcomes.

The role requires 7+ years in risk management, strong knowledge of GCOR, and the ability to challenge senior leaders while maintaining effective partnerships.