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Bank of America
Bank of America
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Bank of America is a global financial institution operating across banking, finance, and fintech. Its services include personal banking, small-business support, wealth management, investment services, and access to capital markets for individuals, businesses, and institutions. The company also focuses on responsible growth through sustainable finance, diversity initiatives, and community development programs.
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Risk Process Analyst

Support Bank of America’s enterprise testing through process analysis, data validation, and risk-control assessments. Execute tests and report findings across banking processes.

USUnited StatesAZArizonaFLFloridaNJNew JerseyNCNorth CarolinaTXTexas
$65,000 – $87,700 / year
On-siteFull-timeMiddleSeniorEnglish RequiredRisk

Description

  • Help develop, run, and improve Enterprise Independent Testing capabilities.
  • Evaluate business processes, controls, and risk management practices throughout the bank.
  • Build knowledge of end-to-end processes, their risks and controls, and the data that supports them.
  • Assist with test design and execution, results analysis, and reporting.
  • Contribute across the testing lifecycle, including process analysis, data validation, documentation, issue identification, and communicating results.
  • Help develop, refine, run, and maintain testing methods, analytical tools, and scripts.
  • Collect, check, analyze, and document data used to design and conduct tests.
  • Perform tests in line with established methods, procedures, and quality standards.
  • Record and escalate testing exceptions, defects, and process concerns.
  • Review test results to identify trends, recurring themes, and potential risk indicators.
  • Work with colleagues and business partners to improve, automate, and standardize processes.
  • Develop expertise in EIT methods, operational risk management, and banking processes through training, coaching, and practical experience.

Requirements

  • Bachelor’s degree or higher in finance, economics, mathematics, computer science, statistics, process or mechanical engineering, operations research, data science, accounting, business administration, or a related field.
  • Understanding of business processes, related risks and controls, data sources, and regulatory requirements.
  • Experience or knowledge in risk management, process analysis, testing methods, and data analytics.
  • Ability to collect, validate, analyze, and document data.
  • Ability to conduct tests using established methods, procedures, and quality standards.
  • Ability to clearly and consistently document testing procedures, observations, results, and supporting evidence.
  • 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 skills.
  • Strong written and verbal communication skills.
  • Availability to work first shift in the United States.
  • 40 hours per week.

Benefits

  • Affordable, competitive, and flexible benefits.
  • Support for physical, emotional, and financial well-being.
  • Opportunities to learn, grow, and develop a career.
  • Paid time off.
  • Employee resources and support.
  • Base salary compensation.
  • Benefits eligibility.

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