Senior Business Control Specialist – Technology Risk & Regulatory Officer

Bank of America

SR Business Control Specialist driving risk management activities in technology division at Bank of America. Responsible for internal control execution and operational excellence within designated teams.

Posted 5/28/2026full-timePennington • Florida, New Jersey • 🇺🇸 United StatesMid-LevelSenior💰 $87,000 - $145,000 per yearWebsite

About the role

Key responsibilities & impact

Driving and executing 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
Monitoring and testing controls and implementing quality assurance processes
Evaluating data to help identify, track, and report issues and control improvements
Supporting a risk portfolio for designated Technology Executives
Collecting, analyzing and reporting accurate data for informed decisions

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
Problem solver who can manage through ambiguity
Detail oriented with an ability to review documentation for accuracy
Proven ability to manage multiple and often competing priorities in a global and fast paced environment
Technology Domain Knowledge
Facilitation and presentation skills
Excellent knowledge of MS Office 365 products

Benefits

Comp & perks

Affordable, competitive and flexible benefits
Access to paid time off
Support for physical, emotional, and financial wellness
Opportunities to learn and grow

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

internal controlregulatory complianceauditrisk managementdata analysisquality assuranceprocess improvementdocumentation reviewanalytical supportoperational excellence

Soft Skills

self-starterorganizedversatileproblem solverdetail orientedability to manage prioritiescapable of working independentlyfacilitation skillspresentation skillsability to work in ambiguity