Job Description:

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.

Being a Great Place to Work is core to how we drive Responsible Growth. This includes our commitment to being an inclusive workplace, attracting and developing exceptional talent, supporting our teammates’ physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an impact in the communities we serve.

Bank of America is committed to an in-office culture with specific requirements for office-based attendance and which allows for an appropriate level of flexibility for our teammates and businesses based on role-specific considerations.

At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us!

This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include providing analytical and administrative support for LOB or ECF specific processes and tools to drive adherence to enterprise-wide standards. Job expectations include 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.

The Senior Business Control Specialist supports the Global Technology risk and control environment by enabling consistent, timely execution of enterprise control expectations. This role partners closely with Global Technology teams, Control Functions, and stakeholders to support governance routines, monitoring activities, and delivery of control outcomes.

The ideal candidate brings strong analytical skills, intellectual curiosity, and a continuous improvement mindset. They actively look for ways to streamline work, build efficiencies, and improve how control activities are executed and coordinated across teams. Success in this role requires independent judgment, strong prioritization skills, and the ability to navigate complex, cross‑functional environments.

Responsibilities:

• Execute and maintain recurring control and governance routines aligned to enterprise and Global Technology requirements, including metrics review, issue tracking, and remediation oversight

• Facilitate governance and risk forums, enabling clear communication, issue escalation, and stakeholder accountability

• Drive execution of assigned initiatives, deliverables, and action plans supporting Global Technology control objectives

• Lead analytical and reporting activities, including the development and continuous improvement of dashboards and management reporting

• Support enterprise risk and control programs, including cross‑functional audit, exam, and remediation activities

• Perform control management activities such as monitoring, root cause analysis, action planning, and remediation tracking

• Identify opportunities to streamline processes, reduce manual effort, and improve efficiency across control execution and team engagement

• Develop, maintain, and socialize operating procedures, desk‑level procedures, and guidance materials

• Build strong partnerships with leadership, control partners, and peers to support effective delivery and a positive associate experience

• Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards

• Supports the monitoring and testing of controls by evaluating data to identify issues and control improvements for remediation

• Implements optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts

• Conducts and coordinates quality inspection reviews to enhance employee performance and control effectiveness

• Performs QA activities including executing on controls, managing cases, and reporting results

• Executes initiatives by identifying areas of potential testing automation, procedural updates, thematic trends, test script updates, and coaching opportunities to enhance QA program success

• Supports the overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and evaluates data and information relevant to inspection metrics to support governance activities for dashboard reporting

• Coordinate business control deliverables, reporting routines, and milestones across multiple teams, ensuring alignment on objectives, timelines, and standards

• Maintain end-to-end visibility into deliverable health, proactively identifying risks, issues, and dependencies

• Facilitate regular touchpoints to drive alignment, resolve blockers, and ensure consistent execution

• Ensure that all outputs meet established quality standards, including formatting, documentation, and record-management requirements

• Monitor and reinforce compliance with record-keeping, data-governance, and regulatory expectations

• Coordinate cross-functional activities to ensure alignment with enterprise standards and business control objectives

• Communicate program goals, expectations, and updates clearly and consistently to diverse stakeholder groups

Skills:

• Controls Management

• Issue Management

• Monitoring, Surveillance, and Testing

• Quality Assurance

• Risk Management

• Analytical Thinking

• Attention to Detail

• Critical Thinking

• Problem Solving

• Written Communications

• Decision Making

• Innovative Thinking

• Prioritization

• Recording/Organizing Information

• Research

Shift:

1st shift (United States of America)

Hours Per Week: 

40