Risk Process Analyst

Bank of America

. Support development, execution, and continuous improvement of Enterprise Independent Testing capabilities .

Posted 10/13/2026full-timeUnited StatesMid-LevelSenior💰 $65,000 - $87,700 per yearWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in Enterprise Independent Testing methodologies, risk management, and business process analysis, with a strong ability to gather, validate, and analyze data for effective testing execution and reporting.

Highest-signal resume keywords

Enterprise Independent TestingRisk ManagementBusiness Process AnalysisData AnalyticsTesting Methodologies

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Data ValidationTest DevelopmentTest ExecutionResults AnalysisDocumentationProcess ImprovementQuality StandardsRisk AnalyticsMonitoringSurveillance

Soft Skills

Critical ThinkingProblem-SolvingTime ManagementStakeholder ManagementWritten CommunicationVerbal Communication

Industry Keywords

Regulatory RequirementsOperational Risk ManagementBanking ProcessesContinuous ImprovementAutomationStandardization

About the role

Key responsibilities & impact

Support development, execution, and continuous improvement of Enterprise Independent Testing capabilities
Assess business processes, controls, and risk management practices across the Bank
Develop understanding of end-to-end business processes, associated risks and controls, and supporting data
Support test development, test execution, results analysis, and reporting
Contribute to all testing lifecycle phases through process analysis, data validation, documentation, issue identification, and communication of results
Support development, enhancement, execution, and maintenance of testing methodologies, analytical tools, and testing scripts
Gather, validate, analyze, and document data for test development and execution
Execute testing activities in accordance with methodologies, procedures, and quality standards
Identify, document, and escalate testing exceptions, defects, and process concerns
Analyze testing results for trends, themes, and potential risk indicators
Collaborate with teammates and business partners on continuous improvement, automation, and standardization
Build expertise in EIT methodologies, operational risk management, and banking processes through training, coaching, and hands-on experience

Requirements

What you’ll need

Bachelor’s degree or above in Finance, Economics, Mathematics, Computer Science, Statistics, Process and Mechanical Engineering, Operations Research, Data Science, Accounting, Business Administration, or related fields
Understanding of business processes, associated risks, controls, data sources, and regulatory requirements
Experience or knowledge of risk management, process analysis, testing methodologies, and data analytics
Ability to gather, validate, analyze, and document data
Ability to execute testing activities according to established methodologies, procedures, and quality standards
Ability to document testing procedures, observations, results, and supporting evidence clearly and repeatably
Ability to identify, document, and escalate testing exceptions, defects, and process concerns
Skills in risk management, business process analysis, monitoring, surveillance, testing, risk analytics, and data analysis
Critical thinking, problem-solving, prioritization, time management, process improvement, and stakeholder management
Written and verbal communication skills
Ability to work 1st shift in the United States of America
40 hours per week

Benefits

Comp & perks

Affordable, competitive and flexible benefits
Support for physical, emotional, and financial wellness
Opportunities to learn, grow, and build a career
Paid time off
Resources and support for employees
Base salary compensation
Benefits eligibility