Technology Governance & Risk Delivery Lead

Bank of America; Town of Charlotte (NY); On-site; USD 120,000 - 180,000; Full time

Job summary

Bank of America seeks a Governance Lead to establish and operate governance, risk, and control frameworks across LoanIQ, CreditLoop, and AI-enabled platforms. You will partner with Enterprise Risk, Audit, Compliance, Information Security, and Model Risk Management to drive regulatory compliance and executive reporting.

You will oversee audit management, issue remediation, and governance reporting for large-scale transformations, ensuring scalable, well-controlled delivery consistent with

Qualifications

• 5 years of job related experience required.
• Experience in leading technology governance, operational risk, controls, audit, regulatory, or technology risk programs.
• Strong understanding of audit management, issue remediation, risk frameworks, and control environments.
• Proven ability to operate effectively across technology, operations, business, and risk organizations.
• Exceptional communication, executive presentation, and stakeholder management skills.

Responsibilities

• Leads and coordinates routines to support delivery (e.g., kick-offs, status reviews, stakeholder meetings, change controls, tollgates).
• Manages coordination of delivery and dependencies across multiple teams.
• Facilitates communication and collaboration across organizations to support delivery and timeline.
• Provides status updates for deliverables to stakeholders and leadership on delivery, risks, issues, and schedule.
• Works with sponsors and stakeholders to ensure execution aligns with deliverable requirements.
• Supports resource planning for delivery and execution.
• Ensures adherence with Enterprise Change Management standards.
• Lead technology governance, risk, and controls across LoanIQ, CreditLoop, AI/ML initiatives, and strategic transformation programs.
• Partner with Enterprise Risk, Compliance, Audit, Information Security, and Model Risk Management teams to ensure adherence to regulatory and enterprise standards.
• Own audit management, issue remediation, control effectiveness, and governance reporting, ensuring timely resolution of findings and sustainable compliance outcomes.
• Establish and operationalize AI governance processes, including model risk oversight, control frameworks, monitoring, and responsible AI practices.
• Drive governance for large-scale initiatives, providing oversight of risks, dependencies, controls, and executive reporting across cross-functional teams.
• Develop governance standards, policies, metrics, and executive dashboards that improve transparency, accountability, and risk management at scale.
• Drive preventive and detective control improvements across the technology estate.

Skills

Collaboration

Project Management

Stakeholder Management

Risk Management

Agile Practices

Data Management

Solution Design

Technical Strategy Development

Financial Management

Architecture

Business Acumen

Influence

Analytical Thinking

Job description

Bank of America seeks a Governance Lead to establish and operate governance, risk, and control frameworks across LoanIQ, CreditLoop, and AI-enabled platforms. You will partner with Enterprise Risk, Audit, Compliance, Information Security, and Model Risk Management to drive regulatory compliance and executive reporting.

You will oversee audit management, issue remediation, and governance reporting for large-scale transformations, ensuring scalable, well-controlled delivery consistent with