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Business Control Manager – Client Services
Bank of America. Leads the assessment of the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards .
Posted 4/29/2026full-timeLas Vegas • Maryland, Nevada, New York • 🇺🇸 United StatesMid-LevelSenior💰 $104,000 - $156,200 per yearWebsite
About the role
Key responsibilities & impact- Leads the assessment of the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards
- Performs monitoring and testing of controls, identifying issues and control improvements for remediation
- Leads the implementation of optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts
- Manages the performance and productivity of team members that conduct quality inspection reviews
- Ensures timely execution of QA activities including control execution, case management, and results reporting
- Manages and reviews all operations front line unit responses for regulatory exams, internal audits, and other monitoring and inspection reviews
- Ensures accuracy of data and that relevant information is captured for inspection metrics to support governance for dashboard reporting
- Provides end-to-end oversight of the Small Business & Vehicle Client Services issues portfolio, as well as audit/assessment/exam management, monitoring each item through its full lifecycle to ensure accurate root cause analysis, effective action plans, and timely, compliant remediation
- Serves as the primary point of contact for the Business Controls team within the segment, responsible for maintaining a strong and sustainable risk and control environment
- Directs internal inspections, audits, regulatory exams, and control testing activities while partnering closely with Small Business & Vehicle Client Services and Client Services Business Controls leaders to manage a comprehensive risk portfolio.
- Applies subject matter expertise to promote early identification of risks, appropriate escalation, and durable mitigation strategies
- Supports impact assessments, evaluates control effectiveness, and advises on improvements that strengthen operational and compliance performance.
- Synthesizes and communicates portfolio health, testing results, emerging risks, and inspection readiness
- Provides strategic and operational leadership that ensures the segment operates in a manner that is safe, compliant, and aligned with regulatory and enterprise expectations.
Requirements
What you’ll need- 3+ years of experience with business controls, risk, compliance, product, servicing, or similar function
- Change Management experience
- Knowledge of federal regulations impacting the financial industry
- Ability to work well under pressure, adapt to unexpected events, prioritize and multi-task in a deadline driven environment
- Strong interpersonal skills and proven ability to build and cultivate relationships both externally and internally
- Outstanding verbal and written communication skills; ability to simplify and summarize complex topics
- Proven presentation skills, with the ability to present key messages, recommendations and information in a clear, concise and insightful way and synthesize information key to relevant points
- Ability to influence effectively at all levels within the organization
- Ability to analyze and present data and information
- Strategic thinker, self-starter, organized, versatile and capable of performing work with minimal management oversight
- Ability to connect the dots across silos, think outside of the box and demonstrate an enterprise mindset
- Act as an ambassador of the risk culture.
Benefits
Comp & perks- Employees are eligible for an annual discretionary award based on their overall individual performance results and behaviors, the performance and contributions of their line of business and/or group; and the overall success of the Company.
- 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.