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Sampling and Test Development Specialist I

Dallas, Texas;

Job Description:

EIT is a centralized group within Global Risk Management responsible for independent testing of operational processes within the eight lines of business and enterprise control functions at Bank of America to ensure the company is in compliance with domestic and international laws, rules and regulations, and that risk and controls procedures are operating effectively.

The Sampling and Test Development Specialist I, under supervision, works in collaboration with the Test Owners, Front Line Units, other Sampling and Test Development resources along with the Test Execution Teams to confirm request feasibility, design and assess the quality of both manual and automated tests, They will make required changes to new and existing test scripts and test plan documentation.

The Sampling and Test Development Specialist I will write test scripting, working with data partners to ensure appropriate test design are incorporated in to the Test Plans. Evaluates if pilot testing is required and participate in testing as needed and participates in other phases of testing (intake, execution, reporting) to provide expertise and feedback on areas assigned.

This role is responsible for documenting business procedures within testing scripts and will maintain SOR (System of Record) tracking of test status per standards.

Provides training to the test execution team on test process including changes and enhancements to the test plan and the test script.
 

Required Skills:

  • Bachelor’s Degree or equivalent experience
  • 2+ years experience with an internal audit, testing, risk management, process improvement, compliance, or front line control role
  • 1+ years working within a financial institution or Big 4 consulting
  • Compliance or Risk certification a plus
  • Diverse experience across multiple lines of business and functions
     

Job Band:

H5

Shift: 

1st shift (United States of America)

Hours Per Week:

40

Weekly Schedule:

Referral Bonus Amount:

0

Job Description:

EIT is a centralized group within Global Risk Management responsible for independent testing of operational processes within the eight lines of business and enterprise control functions at Bank of America to ensure the company is in compliance with domestic and international laws, rules and regulations, and that risk and controls procedures are operating effectively.

The Sampling and Test Development Specialist I, under supervision, works in collaboration with the Test Owners, Front Line Units, other Sampling and Test Development resources along with the Test Execution Teams to confirm request feasibility, design and assess the quality of both manual and automated tests, They will make required changes to new and existing test scripts and test plan documentation.

The Sampling and Test Development Specialist I will write test scripting, working with data partners to ensure appropriate test design are incorporated in to the Test Plans. Evaluates if pilot testing is required and participate in testing as needed and participates in other phases of testing (intake, execution, reporting) to provide expertise and feedback on areas assigned.

This role is responsible for documenting business procedures within testing scripts and will maintain SOR (System of Record) tracking of test status per standards.

Provides training to the test execution team on test process including changes and enhancements to the test plan and the test script.
 

Required Skills:

  • Bachelor’s Degree or equivalent experience
  • 2+ years experience with an internal audit, testing, risk management, process improvement, compliance, or front line control role
  • 1+ years working within a financial institution or Big 4 consulting
  • Compliance or Risk certification a plus
  • Diverse experience across multiple lines of business and functions
     

Shift:

1st shift (United States of America)

Hours Per Week: 

40

Learn more about this role

Full time

JR-21053062

Band: H5

Manages People: No

Travel: No

Manager:

Talent Acquisition Contact:

Aubrey Drake

Referral Bonus:

0