Senior Control & Risk Analyst, Enterprise Testing

Bank of America; Jacksonville (FL); On-site; USD 69,000 - 107,000; Full time

Benefits offered by this job

Discretionary bonus

Benefits

Job summary

Bank of America is seeking a qualified professional to join Enterprise Independent Testing, focusing on internal control discipline and operational excellence across a Line of Business or Enterprise Control Function. The role emphasizes QA, testing, and defect remediation to uphold enterprise‑wide standards.

The successful candidate will analyze data, document issues, and partner with Process Owners to implement corrective actions. Requires 2 years of experience and strong communication skills.

Qualifications

• 2 years of relevant work experience.
• Data and trend analysis capabilities.
• Strong analytical capabilities with attention to detail.
• Proficient in MS Office products.
• Excellent written and verbal communication skills.

Responsibilities

• Executes design and effectiveness assessments of risk and control environments.
• Conducts QC practices to support business continuity efforts.
• Documents defects and works with owners to remediate.
• Interacts with internal/external contacts to analyze and resolve problems.
• Collaborates with leaders to mitigate identified risks.
• Ensures data accuracy and captures metrics for governance dashboards.

Skills

Data analysis

Quality control

Documentation

Problem solving

Communication

Time management

Tools

MS Office

Job description

Bank of America is seeking a qualified professional to join Enterprise Independent Testing, focusing on internal control discipline and operational excellence across a Line of Business or Enterprise Control Function. The role emphasizes QA, testing, and defect remediation to uphold enterprise‑wide standards.

The successful candidate will analyze data, document issues, and partner with Process Owners to implement corrective actions. Requires 2 years of experience and strong communication skills.