Senior Control & Risk Assurance Specialist

Bank of America; Fort Worth (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

Bank of America is seeking a candidate for Enterprise Independent Testing to execute internal control discipline and operational excellence within an LOB or Enterprise Control Function. You will support QA/QC processes, monitor controls, identify issues, and work with owners to remediation plans.

The role emphasizes testing across the company, collaboration with leadership, and providing governance metrics for dashboards and continuous improvement opportunities.

Qualifications

• 2 years of relevant work experience.
• Data and Trend Analysis capabilities.
• Strong analytical capabilities, attention to details, planning, and organizational skills.
• Proficient in MS Office products.
• Proactively anticipate problems and execute solutions.
• Excellent written and verbal communication skills.

Responsibilities

• Conduits assessments of design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards.
• Executes Quality Control (QC) practices to support business continuity efforts.
• Identify, document, and escalates defects identified during testing, and work closely with Process Owners and leadership to validate results and advise on remediation plans.
• Interacts with internal and/or external contacts to identify, research, analyze and resolve complex problems.
• Partners with leaders to understand existing risks and advise on opportunities to mitigate the risks accordingly.
• Ensures accuracy of data and that relevant information is captured for inspection metrics to support governance for dashboard reporting.

Skills

Data analysis

Trend analysis

Organized

Self-motivated

Analytical thinking

MS Office

Problem solving

Continuous improvement

Communication (written)

Communication (verbal)

Tools

MS Office

Job description

Bank of America is seeking a candidate for Enterprise Independent Testing to execute internal control discipline and operational excellence within an LOB or Enterprise Control Function. You will support QA/QC processes, monitor controls, identify issues, and work with owners to remediation plans.

The role emphasizes testing across the company, collaboration with leadership, and providing governance metrics for dashboards and continuous improvement opportunities.