Enterprise Marketing Controls Lead – Business Control Manager

Bank of America

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

Posted 10/9/2026full-timeUnited StatesSenior💰 $104,000 - $159,900 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates extensive expertise in Risk Management, Regulatory Engagement, and Governance, with a strong focus on leading risk assessments and managing audit activities. Proven ability to develop and implement optimized controls and quality assurance practices while fostering stakeholder engagement and accountability.

Highest-signal resume keywords

Risk ManagementRegulatory EngagementControls ManagementQuality AssuranceStakeholder Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk AssessmentControls ManagementQuality ControlData AnalysisAudit ManagementRegulatory ComplianceContinuous ImprovementMonitoringTestingSurveillance

Soft Skills

Oral CommunicationStrategic ThinkingProblem SolvingTalent DevelopmentDrives Engagement

Industry Keywords

Operational ExcellenceEnterprise Control FunctionRisk AwarenessAudit ActivitiesGovernance

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 monitoring and testing of controls
Identify issues and control improvements for remediation, and build action plans and milestones
Lead risk assessments across marketing processes and technology platforms
Manage in-line challenges and validate risk assumptions and control effectiveness
Develop mitigation strategies and promote risk awareness and accountability
Lead and coordinate Enterprise Marketing audit activities
Manage audit issues, remediation plans, and sustainable solutions
Oversee responses to regulatory examinations
Assess the design and effectiveness of the risk and control environment
Lead implementation of optimized controls and enhanced QA practices
Manage team members conducting quality inspection reviews
Ensure timely QA execution, case management, and results reporting
Manage and review front-line unit responses for regulatory exams, internal audits, and monitoring reviews
Ensure accurate data capture for inspection metrics and dashboard governance
Partner with executive stakeholders, marketing teams, control partners, risk officers, Internal Audit, Compliance, Operational Risk Executives, and external regulators

Requirements

What you’ll need

10+ years of Risk Management experience
High School Diploma / GED / Secondary School or equivalent
Expertise in risk management, regulatory engagement, and governance
Ability to lead risk assessments across marketing processes and technology platforms
Ability to manage audit activities, audit issues, and regulatory examinations
Skills in Controls Management, Oral Communications, Risk Management, Stakeholder Management, Strategy Planning and Development, Continuous Improvement, Drives Engagement, Influence, Strategic Thinking, Talent Development, Data and Trend Analysis, Decision Making, Monitoring, Surveillance, and Testing, Problem Solving, and Quality Assurance
Ability to work 1st shift
40 hours per week

Benefits

Comp & perks

Annual discretionary incentive plan eligibility
Industry-leading benefits
Paid time off
Resources and support for employees
In-office flexibility based on role-specific responsibilities and business needs
Opportunities to learn, grow, and make an impact