Senior Business Control Specialist – Technology Risk, Regulatory Officer

Bank of America

. Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards.

Posted 4/24/2026full-timePennington • New Jersey, Texas • 🇺🇸 United StatesMid-LevelSenior💰 $87,000 - $145,000 per yearWebsite

About the role

Key responsibilities & impact

Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards.
Supports the monitoring and testing of controls by evaluating data to identify issues and control improvements for remediation.
Implements optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts.
Conducts and coordinates quality inspection reviews to enhance employee performance and control effectiveness.
Performs QA activities including executing on controls, managing cases, and reporting results.
Supports the overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and evaluates data and information relevant to inspection metrics to support governance activities for dashboard reporting.

Requirements

What you’ll need

3+ years of internal control, regulatory, audit, risk, compliance or relevant work experience within a financial services or technology organization.
Self-starter, organized, versatile, capable of performing work with minimal management oversight and ability to communicate in a clear and concise manner.
Problem solver who can manage through ambiguity.
Detail oriented with an ability to review documentation for accuracy and report on the status of risk reviews.
Proven ability to manage multiple and often competing priorities in a global and fast paced environment.
Ability to coordinate and drive execution of priorities and meet deadlines.
Intellectually curious and will research to understand complex issues and drive timely decisions, knowing when to engage others for additional input, and when to act independently.
Excellent knowledge of MS Office 365 products.

Benefits

Comp & perks

This role is currently benefits eligible.
We provide industry-leading benefits, access to paid time off, resources and support to our employees so they can make a genuine impact and contribute to the sustainable growth of our business and the communities we serve.

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Hard Skills & Tools

internal controlregulatory complianceauditrisk managementquality assurancedata evaluationcontrol testingdocumentation reviewdashboard reporting

Soft Skills

self-starterorganizedversatileclear communicationproblem solvingdetail orientedability to manage prioritiesexecution coordinationintellectual curiosity