Technology Risk Analyst

Bank of America

. planning and coordinating the execution of project/small program deliverables which requires the engagement of multiple teams .

Posted 5/13/2026full-timeRichmond • North Carolina, Virginia • 🇺🇸 United StatesMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

planning and coordinating the execution of project/small program deliverables which requires the engagement of multiple teams
communicating work objectives, coordinating delivery, facilitating sync points across teams, providing end-to-end visibility into the health of the deliverables, and managing program risk and compliance to standards
ensuring delivery meets the client’s expectations in terms of the functionality, quality, timeline, and cost
identifying, assessing, and documenting risks across application support portfolios
collaborating with stakeholders to gather insights, analyze potential impacts, and develop mitigation strategies
maintaining a comprehensive risk register, facilitating risk review meetings, and providing clear reporting to leadership
leading and coordinating routines to support delivery (for example, kick-offs, status reviews, stakeholder meetings, change controls, and tollgates, etc.)
managing coordination of delivery and dependencies across multiple teams
facilitating communication and collaboration across organizations to support the deliverable completion and timeline
providing status updates for the deliverables to stakeholders and leadership pertaining to delivery, risks, issues, and schedule
working with sponsors and stakeholders to ensure that execution is aligned with deliverable requirements
supporting resource planning for delivery and execution
ensuring adherence with Enterprise Change Management standards
Delivering results through effective team management, structure, and routines
Engaging with stakeholders to validate and assess risk impacts
Maintaining and updating risk registers and dashboards
Developing mitigation and remediation plans in collaboration with stakeholder teams
Providing risk reporting and insights to senior leadership
Performing QA on evidence and supporting materials
Creating and maintaining process documentation to enable consistent process execution within the risk function
Driving risk identification within the application portfolios
Collaborating with other Risk partners on issues, risks, exams, and audits
Coordinating Audit/Exam deliverables among matrixed teams

Requirements

What you’ll need

Familiar with Technology concepts (Infrastructure and Applications)
3+ Years’ experience in a similar role supporting risk analysis and audits
Experience in performing analysis using Excel.
Strong experience with Microsoft Office Word and PowerPoint.
Possesses good knowledge of risk management approach, processes, tools, and routines
Strong analytical and organizational skills with a focus on attention to detail and accuracy
Excellent written and verbal communication skills
Able to work independently with multiple stakeholders
Analytical Thinking Skills: Collaboration, Project Management, Result Orientation, Solution Delivery, Process, Stakeholder Management, Analytical Thinking, Business Acumen, Financial Management, Influence, Risk Management, Agile Practices, Architecture, Data Management, Solution Design, Technical Strategy Development

Benefits

Comp & perks

affordable, competitive and flexible benefits
supporting our teammates’ physical, emotional, and financial wellness

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

risk analysisrisk managementExcelMicrosoft Office WordMicrosoft PowerPointprocess documentationdata managementsolution designproject managementfinancial management

Soft Skills

analytical thinkingattention to detailorganizational skillscommunication skillscollaborationindependenceinfluenceresult orientationstakeholder managementsolution delivery