Senior Internal Controls & QA Analyst

Bank of America; Chicago (IL); On-site; USD 70,000 - 90,000; Full time

Job summary

Bank of America seeks a professional for Enterprise Independent Testing to execute internal control discipline and drive operational excellence within a Line of Business or Enterprise Control Function.

You will perform design assessments, quality control, and defect remediation coordination, while collaborating with process owners to mitigate risks and provide data-driven insights across dashboards.

Qualifications

• 2 years of relevant work experience.

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

Trend analysis

Analytical skills

MS Office

Communication skills

Problem solving

Continuous improvement

Tools

MS Office

Job description

Bank of America seeks a professional for Enterprise Independent Testing to execute internal control discipline and drive operational excellence within a Line of Business or Enterprise Control Function.

You will perform design assessments, quality control, and defect remediation coordination, while collaborating with process owners to mitigate risks and provide data-driven insights across dashboards.