Senior Internal Controls & Risk Assurance Specialist

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

Benefits offered by this job

Benefits eligible

Annual discretionary plan

Job summary

Bank of America is seeking a role within Enterprise Independent Testing to execute internal control discipline and drive operational excellence across lines of business. The position focuses on testing processes, supporting quality assurance, and recommending remediation for defects.

The candidate will work in a structured environment with cross‑functional collaboration, ensuring data accuracy and effective governance dashboards while aligning with enterprise standards.

Qualifications

• 2 Years of relevant work experience
• Data and Trend Analysis capabilities
• Highly organized and able to execute multiple priorities
• Must be self‑motivated and comfortable being effective in working with varying levels of guidance and timeline
• Strong analytical capabilities, attention to details, planning, and organizational skills
• Proficient in MS office products
• Proactively anticipate problems and execute solutions
• Continuous improvement mindset
• 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 and Trend Analysis

Organizational skills

Self-motivation

Analytical skills

MS Office proficiency

Problem solving

Continuous improvement mindset

Written and verbal communication

Job description

Bank of America is seeking a role within Enterprise Independent Testing to execute internal control discipline and drive operational excellence across lines of business. The position focuses on testing processes, supporting quality assurance, and recommending remediation for defects.

The candidate will work in a structured environment with cross‑functional collaboration, ensuring data accuracy and effective governance dashboards while aligning with enterprise standards.