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Senior Business Control Specialist
Bank of America. Drive and execute internal control discipline and operational excellence within a Line of Business or Enterprise Control Function .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in internal control discipline, operational excellence, and quality assurance practices, with a strong focus on analytical support and stakeholder collaboration. Proficient in leveraging AI tools to enhance efficiency and improve business processes.
Highest-signal resume keywords
Internal Control DisciplineQuality Assurance PracticesAnalytical SupportStakeholder ManagementAI Tools Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Business SupportCredit ManagementRisk ManagementOperationsFinanceData AnalysisTesting AutomationProcedural UpdatesMetrics ReportingSyndicated Loan Agreements
Soft Skills
CommunicationCollaborationOrganizational SkillsAttention to DetailProblem-Solving
Tools & Technologies
Microsoft OutlookMicrosoft ExcelMicrosoft PowerPointMicrosoft SharePointMicrosoft TeamsMicrosoft Copilot
Industry Keywords
Regulatory RequirementsGovernanceOperational EfficienciesQuality Inspection ReviewsEMEA Legal Entity Governance
About the role
Key responsibilities & impact- Drive and execute internal control discipline and operational excellence within a Line of Business or Enterprise Control Function
- Provide analytical and administrative support for business processes and tools
- Monitor and test controls, identify issues, and support remediation
- Implement optimized controls and enhanced Quality Assurance practices
- Conduct and coordinate quality inspection reviews
- Execute QA activities, manage cases, and report results
- Identify testing automation opportunities, procedural updates, thematic trends, test script updates, and coaching opportunities
- Support regulatory exams, internal audits, monitoring, and inspection reviews
- Support EMEA legal entity booking selection approvals, reconciliations, reporting, pipeline tracking, and legal entity governance
- Assist with CRD6-related project delivery and implementation
- Produce management information, metrics, and dashboard reporting
- Collaborate with GCIB Credit, Risk, Operations, Finance, Compliance, and Technology stakeholders
- Support procedures, regulatory requirements, governance forums, process improvements, and operational efficiencies
Requirements
What you’ll need- 3 to 5 years of experience in business support, credit, risk management, operations, finance or a related function
- Strong proficiency in Microsoft Outlook, Excel, PowerPoint, SharePoint, and Teams
- Interest in leveraging AI and emerging technologies to improve efficiency
- Ability to work independently while managing multiple priorities and deadlines
- Strong communication, collaboration, and stakeholder management skills
- Highly organized with strong attention to detail
- Strong analytical and problem-solving skills, with high regard for data quality and accuracy
- Bachelor's degree or equivalent professional experience
- Basic knowledge of syndicated loan agreements
- Experience using AI tools, including Microsoft Copilot, is desired
Benefits
Comp & perks- Annual discretionary incentive plan eligibility
- Benefits eligibility
- Paid time off
- Resources and support for employee wellness and impact