Risk Rating Governance and Process Management Analyst

Bank of America

. Provide risk analysis and oversight on risk management issues .

Posted 9/24/2026full-timeUnited StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in risk analysis, governance, and process management, with a strong focus on credit risk and operational excellence. Proven ability to communicate effectively with stakeholders and drive process improvements within risk management frameworks.

Highest-signal resume keywords

Risk AnalysisGovernanceProcess ManagementCredit RiskOperational Excellence

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk ManagementProcess ImprovementQuality AssuranceData AnalysisPerformance Metrics Monitoring

Soft Skills

Organizational SkillsVerbal CommunicationWritten CommunicationAttention to DetailProblem-Solving

Tools & Technologies

Governance ToolsProcess DocumentationTraining Materials

Industry Keywords

Risk RatingCredit GovernanceEnterprise CreditOperational ProcessesStakeholder Management

About the role

Key responsibilities & impact

Provide risk analysis and oversight on risk management issues
Identify risks and implement measures to prevent and mitigate losses
Monitor risk outcomes across credit, market, operational and compliance risk categories
Support governance, quality assurance, and operational processes within the Risk Rating Group
Coordinate between the Risk Rating Group, business partners, and Enterprise Credit stakeholders
Partner with Reporting and Governance Manager and Risk Executives to analyze key risks
Prepare committee materials and provide feedback for executive and board-level audiences
Coordinate committee logistics and meeting preparation
Provide risk analysis and reporting to committees
Establish and maintain risk management procedures and standards
Manage the Default Validation process end-to-end
Monitor performance metrics, service levels, and process outcomes
Coordinate resolution of questions, exceptions, and process inquiries
Lead Scorecard Quality Assurance and coordinate review activities
Analyze QA findings and trends and communicate results to leadership
Own Single Process Inventory and Process Owner Portal governance processes
Maintain governance tools, attestations, process documentation, procedure guides, operating instructions, and training materials
Support process improvements and promote continuous improvement, strong governance, and effective risk management

Requirements

What you’ll need

Strong organizational and process management skills
Excellent verbal and written communication skills
Ability to manage multiple priorities and stakeholder relationships simultaneously
Strong attention to detail and commitment to accuracy
Experience interpreting and documenting business processes and controls
Ability to identify process improvement opportunities and drive implementation
Proven problem-solving and analytical capabilities
Experience working in a governance, risk management, operational excellence, or control-focused environment
Experience supporting risk management, credit risk, or governance-related functions
Familiarity with enterprise process management frameworks, controls, and documentation standards
Experience working with cross-functional stakeholders and quality review teams
Knowledge of risk rating, credit governance, or Enterprise Credit processes

Benefits

Comp & perks

Affordable, competitive and flexible benefits
Support for teammates’ physical, emotional, and financial wellness
Opportunities to learn, grow, build a career and make an impact
Inclusive workplace and career development opportunities
In-office culture supporting collaboration and engagement