Senior Business Control Specialist – Technology Risk & Regulatory Officer

Bank of America

. Driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF) .

Posted 4/29/2026full-timeNewark • North Carolina • 🇺🇸 United StatesMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)
Providing analytical and administrative support for LOB or ECF specific processes and tools to drive adherence to enterprise-wide standards
Monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ECF by evaluating data to help identify, track, and report issues and control improvements for remediation
Supporting a risk portfolio for designated Technology Executives by partnering with their teams to apply subject matter expertise to support a culture of risk identification, escalation and timely mitigation of compliance and operational risks
Ensuring they collect, analyze and report accurate data to help make informed decisions and solve problems analytically by applying a mixture of risk and technology expertise to support impact assessments, identify root causes in support of the technology control activities, and drive risk reduction for their portfolio
Supporting monitoring the health of issues through their lifecycle, including action plan development and validation through approval reviews for their designated portfolio
Driving collaboration with teammates across organizations (Technology, Operations, Audit, GCOR, GIS etc.) to identify opportunities to improve control and reduce risk

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, including Teams

Benefits

Comp & perks

health insurance
retirement plans
paid time off
flexible work arrangements
professional development

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

internal controlregulatory complianceauditrisk managementquality assurancequality controldata analysisimpact assessmentsroot cause analysisrisk reduction

Soft Skills

self-starterorganizedversatileclear communicationproblem solvingdetail orientedability to manage prioritiesexecution coordinationintellectual curiosityindependent decision making