- Full-time
Description
:
Enterprise Independent Testing (EIT) serves as the enterprise utility for independent testing across the Bank's end-to-end processes, controls, and risk management programs.
This role supports the design and execution of risk-based testing strategies that provide insights into process effectiveness, control performance, and compliance with regulatory and internal requirements. The position partners closely with business leaders, process owners, risk managers, and compliance professionals to identify risks, evaluate controls, and drive continuous process improvement.
Successful candidates will combine strong analytical and problem-solving skills with business acumen, process management experience, and the ability to translate data into meaningful risk and operational insights.
Responsibilities:
- Embodies EIT core skills: critical thinking, decisiveness, enterprise mindset, proactivity, project management, risk management, adaptability, collaboration, customer and client focus, effective written and verbal communication, and control rigor and discipline
- Partner with business, risk, and control stakeholders to understand end-to-end processes, risks, controls, and performance outcomes.
- Design and execute testing methodologies that evaluate process effectiveness, control performance, and compliance with regulatory and internal requirements.
- Support the ongoing enhancement of testing methodologies, monitoring capabilities, and reporting frameworks.
- Partner with data and technology teams to leverage automation and analytics capabilities where appropriate.
- Contribute to enterprise initiatives focused on operational excellence, risk management, and continuous improvement.
Required Education & Experience:
- Bachelor’s degree or above in fields including, but not limited to, Finance, Economics, Mathematics, Computer Science, Statistics, Process and Mechanical Engineering, Operations Research, Data Science, Accounting, or Business Administration, or equivalent work experience
- 2 Years of relevant work experience
Required Skills
- Process analysis and business process improvement
- Risk management and control assessment
- Data analysis and problem-solving
- Test design, execution, and reporting
- Stakeholder management and relationship building
- Written and verbal communication
- Governance and issue management
- Project management and prioritization
- Critical thinking and decision making
Preferred Skills
- Experience using data analytics tools to support testing and monitoring activities
- Familiarity with SQL, Python, Alteryx, Tableau, Power BI, or similar analytical tools
- Experience supporting risk, audit, compliance, operations, or control functions within financial services
- Exposure to process automation or workflow improvement initiatives
Shift:
1st shift (United States of America)
Hours Per Week:
40
Pay Transparency details
US - IL - Chicago - 540 W Madison St - Bank Of America Plaza (IL4540), US - NJ - Jersey City - 525 Washington Blvd (NJ2525)Pay and benefits informationPay range$64,100.00 - $109,700.00 annualized salary, offers to be determined based on experience, education and skill set.Discretionary incentive eligibleThis role is eligible to participate in the annual discretionary plan. Employees are eligible for an annual discretionary award based on their overall individual performance results and behaviors, the performance and contributions of their line of business and/or group; and the overall success of the Company.BenefitsThis role is currently benefits eligible. We provide industry-leading benefits, access to paid time off, resources and support to our employees so they can make a genuine impact and contribute to the sustainable growth of our business and the communities we serve.