Senior Controls & Risk Testing Analyst

Bank of America; Newark (DE); On-site; USD 65,000 - 90,000; Full time

Job summary

Bank of America is hiring for Enterprise Independent Testing in Newark, DE. The role focuses on executing internal control discipline and operational excellence within a Line of Business or Enterprise Control Function, with responsibilities spanning QC practices, risk assessment, defect remediation, and data-driven governance.

The ideal candidate will have 2 years of relevant experience, strong analytical skills, and proficiency with MS Office to support dashboards and inspection metrics across

Qualifications

• 2 years of relevant work experience.
• Proficient in MS Office products.
• Excellent written and verbal communication skills.

Responsibilities

• Conducts 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

Organizational skills

Self-motivated

Analytical thinking

MS Office

Problem solving

Continuous improvement

Communication skills

Job description

Bank of America is hiring for Enterprise Independent Testing in Newark, DE. The role focuses on executing internal control discipline and operational excellence within a Line of Business or Enterprise Control Function, with responsibilities spanning QC practices, risk assessment, defect remediation, and data-driven governance.

The ideal candidate will have 2 years of relevant experience, strong analytical skills, and proficiency with MS Office to support dashboards and inspection metrics across