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 .

Posted 9/24/2026full-timeUnited StatesSenior💰 $72,000 - $110,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in Risk, Compliance, and Audit processes, with a strong focus on internal controls, quality assurance, and data analysis. Proficient in stakeholder engagement and reporting, ensuring compliance and operational excellence within the organization.

Highest-signal resume keywords

Risk ManagementCompliance AuditingQuality Assurance PracticesData AnalysisProject Management

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Risk ManagementCompliance AuditingQuality AssuranceData AnalysisProcess ImprovementTesting AutomationMetrics ReportingControl TestingGovernance Dashboard ReportingExecutive Level Communication

Soft Skills

Critical ThinkingProblem-SolvingOrganizational SkillsAttention to DetailRelationship Building

Tools & Technologies

Microsoft ExcelMicrosoft PowerPointCIMAORCITAI ToolsCoPilotTeams Channels

Industry Keywords

Internal ControlsOperational ExcellenceRegulatory ComplianceAudit ProcessesIndependent Testing Plans

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-specific processes and tools
Monitor and test controls by evaluating data to identify issues and control improvements for remediation
Implement optimized controls and enhanced Quality Assurance practices to support business continuity
Conduct and coordinate quality inspection reviews
Perform QA activities, including executing controls, managing cases, and reporting results
Identify testing automation opportunities, procedural updates, thematic trends, test script updates, and coaching opportunities
Support regulatory exams, internal audits, monitoring, and inspection reviews
Evaluate inspection metrics and support governance dashboard reporting
Create, gather, and organize data and documentation
Partner with stakeholders on metrics status reporting and mitigation/action plans
Input data into systems such as CIMA and ORCIT
Provide robust reporting on the risk landscape for the Chief People Organization

Requirements

What you’ll need

Minimum 5 yrs. experience in a role related to Risk, Compliance or Audit
Understanding of enterprise processes around audit, GCOR, and independent testing plans
Strong written communications skills/experience with ability to translate and document details into executive level messaging
Ability to handle confidential and proprietary information with discretion and balance risk and reward with a strong focus on compliance
Ability to navigate the organization and demonstrated ability to lead and influence up, down and across the organization
Highly motivated self-starter, proactive, with intense focus on results
Ability to work independently in a fast paced, result driven environment with changing priorities while building relationships
Critical thinking and problem-solving skills when working through complex issues, including the ability to identify issues/gaps and areas for process improvements
Strong project and organizational skills
Exceptional attention to detail and accuracy
Proficient in Microsoft Office suite, especially Excel (lookups, pivots, basic formulas) and PowerPoint
Familiarity with AI and CoPilot prompts and Teams Channels
1st shift availability
Ability to work 40 hours per week

Benefits

Comp & perks

Bank of America provides affordable, competitive and flexible benefits
Support for teammates’ physical, emotional, and financial wellness
Opportunities to learn, grow, and build a career
Annual discretionary incentive plan eligibility
Benefits eligibility
Paid time off
Resources and support to make an impact