Sr Business Control Specialist
Company: Bank of America
Location: Newark
Posted on: April 2, 2026
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Job Description:
Job Description: At Bank of America, we are guided by a common
purpose to help make financial lives better through the power of
every connection. We do this by driving Responsible Growth and
delivering for our clients, teammates, communities and shareholders
every day. Being a Great Place to Work is core to how we drive
Responsible Growth. This includes our commitment to being an
inclusive workplace, attracting and developing exceptional talent,
supporting our teammates’ physical, emotional, and financial
wellness, recognizing and rewarding performance, and how we make an
impact in the communities we serve. Bank of America is committed to
an in-office culture with specific requirements for office-based
attendance and which allows for an appropriate level of flexibility
for our teammates and businesses based on role-specific
considerations. At Bank of America, you can build a successful
career with opportunities to learn, grow, and make an impact. Join
us! Job Description: Position is responsible for Audit and exam
management execution including management of the analysis of
assembled evidence responses for audit and exam inquiries.
Requirements include ensuring strong, consistent execution of the
Audit and Exam Management process. Role is an individual
contributor B5 position, and requires engagement with Contact
Center leadership as well as leaders across the Enterprise FLUs,
and Control Partners: Op Risk, Compliance and Audit.
Responsibilities Supporting all aspects of Client Services Audit
and Exam Management including but not limited to: Supports the
overall management of and research required for audits, exams,
targeted and process assessments, monitoring and inspection reviews
and evaluates data and information relevant to inspection metrics
to support governance activities for dashboard reporting Serve as a
liaison for targeted and product assessments Partner with internal
departments to facilitate audit readiness Monitor and track
targeted and product assessments progress to ensure deadlines are
met, materials are responsive to the request, and all logistical
needs are addressed Ensure timely and accurate responses to
targeted and product assessments Communication topics to include
engagement preparation, information and data collection, escalation
of issues, status and results. Discussions may include Audit and
Exam personnel, GCOR, Audit, Senior and Executive Leadership
Required Qualifications: Previous Business Control experience.
Previous Audit & Exams experience with a strong understanding of
audit and exam processes, regulatory expectations, control
frameworks and risk management practices. Familiarity with
operational processes within Client Services segments. Ability to
interpret audit requests, analyze findings, and develop response
packages that are accurate and complete. Demonstrated ability to
manage multiple engagements simultaneously under tight timelines.
Previous project management experience and ability to work across
teams to gather information, clarify requests and move work forward
to complete project tasks in a timely fashion. Desired
Qualifications: 2-4 years of experience in audit, compliance,
operational risk, business controls or related functions. Strong
analytical skills with the ability to interpret data, identify gaps
and synthesize information. Excellent written and verbal
communications with the ability to prepare clear, concise responses
to auditors and internal stakeholders Skills: Multi-tasking Problem
Solving Quality Assurance Active Listening Analytical Thinking
Attention to Detail Collaboration Risk Management Adaptability
Customer and Client Focus Influence Relationship Building Result
Orientation Internal employees who are currently working from home
are still eligible to apply. However, if selected for the role, you
may be required to work onsite in accordance with the workplace
excellence policy Shift: 1st shift (United States of America) Hours
Per Week: 40
Keywords: Bank of America, Fairfield , Sr Business Control Specialist, Accounting, Auditing , Newark, Connecticut
