Business Control Manager – Regulatory Adherence

Bank of America

. Lead and execute internal control discipline and operational excellence within a Line of Business or Enterprise Control Function .

Posted 9/21/2026full-timeUnited StatesSeniorLead💰 $95,900 - $162,200 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates extensive experience in Audit, Risk, and Compliance, with a strong focus on regulatory adherence and operational excellence. Proven ability to lead cross-functional teams, implement risk mitigation strategies, and manage stakeholder relationships effectively.

Highest-signal resume keywords

Risk Management PrinciplesRegulatory ComplianceProject ManagementQuality AssuranceAnalytical Problem-Solving

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal Control DisciplineOperational ExcellenceControl MonitoringImpact AssessmentControl AssessmentData Inspection MetricsRegulatory Adherence ReportingRisk AssessmentControl ImprovementQuality Control

Soft Skills

Verbal CommunicationWritten CommunicationRelationship BuildingConflict ResolutionMentoring

Industry Keywords

AuditRiskComplianceBusiness ControlTreasury OperationsFinancial ServicesOperational ServicesGovernance DashboardQuality InspectionCross-Regional Initiatives

About the role

Key responsibilities & impact

Lead and execute internal control discipline and operational excellence within a Line of Business or Enterprise Control Function
Execute processes and tools to drive adherence to enterprise-wide standards
Support quality assurance and quality control through ongoing control monitoring and testing
Identify issues and control improvements for remediation and build action plans and milestones
Lead policy and regulation oversight, including applicability, impact assessment, remediation, adherence, evidence collection, control assessment, and documentation review
Review and challenge impact assessment responses for accuracy, completeness, timeliness, consistency, and appropriate interpretation
Partner with global stakeholders on cross-regional initiatives and develop applicability and impact documentation
Mentor and guide less experienced associates
Establish operating routines, manage stakeholders, and escalate at-risk activities
Prepare reporting of regulatory adherence activities for Business Control Management and FLU Executives
Lead assessment of risk and control environment for Client Operational Services
Implement optimized controls and enhanced QA practices
Manage team member performance and productivity for quality inspection reviews
Ensure timely QA execution, including control execution, case management, and results reporting
Manage and review front line unit responses for regulatory exams, internal audits, and monitoring reviews
Ensure accurate data and inspection metrics for governance dashboard reporting

Requirements

What you’ll need

Minimum of 7 years’ experience in an Audit, Risk, Compliance, Business Control or Treasury Operations environment
Preferred minimum 3 years in Risk and Control supporting policy and regulatory activities
Strong understanding of risk management principles and regulatory expectations
Proven experience in project management, risk management, or control functions within financial services or operations
Excellent verbal and written communication skills, including communication at executive levels
Strong analytical and problem-solving skills
Ability to identify trends and risks and define alternative mitigation strategies
Ability to form strong relationships and leverage conflict resolution strategies to gain agreement on risk improvement plans
Ability to lead a cross-functional or matrixed team to implement risk mitigation strategies

Benefits

Comp & perks

Affordable, competitive and flexible benefits
Support for physical, emotional, and financial wellness
Opportunities to learn, grow, and make an impact
Annual discretionary incentive plan eligibility
Paid time off
Resources and support to contribute to business and community impact