Business Control Manager – Technology Risk, Regulatory Engagement Lead

Bank of America

Technology risk leader at Bank of America managing control effectiveness, regulatory engagement, and operational risk portfolios. Partnering with executives and cross-functional teams to strengthen governance.

Posted 8/21/2026full-timeCharlotte • New Jersey, North Carolina, Texas • 🇺🇸 United StatesSenior💰 $125,000 - $178,700 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in risk management and compliance within technology environments, with a strong focus on communication, collaboration, and strategic execution. Capable of leading teams to enhance risk culture and ensure adherence to regulatory standards while driving operational improvements.

Highest-signal resume keywords

Risk ManagementRegulatory ComplianceInternal ControlData ManagementCybersecurity Certification

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Risk AssessmentImpact AssessmentControl TestingQuality AssuranceThematic AnalysisDocumentation ReviewGovernance ReportingOperational Risk ManagementTechnology Control ActivitiesCompliance Monitoring

Soft Skills

Strong CommunicationRelationship ManagementCollaborationStrategic ThinkingDetail-Oriented

Tools & Technologies

MS Office 365Teams

Certifications & Qualifications

CISSPCRISCCISACISM

Industry Keywords

Financial ServicesTechnology OrganizationAuditGovernanceOperational Risk

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Lead risk management activities supporting a technology division in a fast-paced environment
Balance priorities, drive delivery, and execute with a focus on team success
Partner across CIO teams within Global Technology and engage with senior technology leaders
Lead a risk portfolio for designated Technology Executives by partnering with leaders and their teams
Apply risk and technology expertise to identify, escalate, and mitigate compliance and operational risks
Perform impact assessments, identify root causes, and support technology control activities
Monitor issues through their lifecycle, including action plan development, validation, and approval reviews
Communicate with senior internal and external stakeholders and collaborate across Technology, Operations, Audit, GCOR, and GIS
Drive routines that promote a strong, sustainable risk culture across the technology team
Ensure adherence to enterprise-wide standards and risk management practices
Assess the design and effectiveness of the risk and control environment
Perform monitoring and testing of controls; identify issues and control improvements for remediation
Lead implementation of optimized controls and enhanced Quality Assurance practices
Manage the performance and productivity of team members conducting quality inspection reviews
Ensure timely execution of QA activities, including control execution, case management, and results reporting
Manage and review front-line unit responses for regulatory exams, internal audits, and monitoring and inspection reviews
Ensure data accuracy and capture relevant inspection metrics for governance dashboard reporting

Requirements

What you’ll need

5+ years of internal control, regulatory, audit, risk, compliance or relevant work experience within a financial services or technology organization
3+ years of professional domain expertise in a technical discipline, such as data management, artificial intelligence and/or information security
Strong writing and communication skills; ability to communicate complex technical subject matter clearly to executives and junior analysts
Ability to identify and perform thematic analysis
Increasing levels of accountability and ownership
Ability to advocate across diverse stakeholder groups as a change ambassador
Strong relationship management and collaboration skills; ability to influence and motivate teams, stakeholders and peers
Ability to analyze, simplify and collaborate to solve complex problems in ambiguous situations
Strategic thinker, self-starter, organized, versatile, and capable of working with minimal management oversight
Detail-oriented with ability to review documentation for accuracy and report risk review status
Ability to coordinate and drive execution of priorities and meet deadlines in accordance with policies and standards
Ability to understand complex issues and drive timely decisions
Excellent facilitation and presentation skills
Knowledge of technology domain disciplines
Basic knowledge of MS Office 365 products, including Teams
Bachelor's and/or Master's degree and/or relevant work experience (desired)
Cybersecurity-related certification such as CISSP, CRISC, CISA, or CISM (desired)
Prior operational risk or compliance experience in the technology arena (desired)
Detailed bank-specific risk management and governance experience (desired)
Ability to work with technical and non-technical business owners (desired)

Benefits

Comp & perks

Affordable, competitive and flexible benefits
Support for physical, emotional, and financial wellness
Opportunities to learn, grow, and make an impact
Paid time off
Resources and support for employees
Eligibility to participate in the annual discretionary incentive plan
Annual discretionary award based on individual performance, line of business/group performance, and company success