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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, validate data sourcing, conduct required sampling governance, distribute samples for testing/design and revise sampling procedure documentation. 

The Sampling and Test Development Specialist I will gather test scripting or data requirements, working with data partners to ensure appropriate sampling requirements are incorporated in to the Test Plans.
This role is responsible for acquiring raw data from third party sources along with all associated documentation and will maintain SOR (System of Record) tracking of test status per standards.
This role will deliver high-quality results and may manage, manipulate and summarize large quantities of data. 

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
  • Understanding of automation tools and ability to structure tests in an automated fashion.
  • Experience with data warehouse and mining concepts and baseline understanding of SAS/SQL query language and syntax or ability to quickly learn  technical requirements.
  • Experience building queries to source data from a variety of different types of data sources such as DB2, Teradata, Oracle, SQL Server, Hadoop, Hive
  • Proficiency with MS Office suite with an emphasis on Excel to perform data analytics, pivot tables, lookups and data analytics
  • Incorporates automation during test development using effective and efficient technologies, where possible
  • Experience building data acquisition routines in a tool such as Trifacta, Alteryx, Microstrategy, Tableau, Cognos (or other similar business intelligence applications)

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, validate data sourcing, conduct required sampling governance, distribute samples for testing/design and revise sampling procedure documentation. 

The Sampling and Test Development Specialist I will gather test scripting or data requirements, working with data partners to ensure appropriate sampling requirements are incorporated in to the Test Plans.
This role is responsible for acquiring raw data from third party sources along with all associated documentation and will maintain SOR (System of Record) tracking of test status per standards.
This role will deliver high-quality results and may manage, manipulate and summarize large quantities of data. 

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
  • Understanding of automation tools and ability to structure tests in an automated fashion.
  • Experience with data warehouse and mining concepts and baseline understanding of SAS/SQL query language and syntax or ability to quickly learn  technical requirements.
  • Experience building queries to source data from a variety of different types of data sources such as DB2, Teradata, Oracle, SQL Server, Hadoop, Hive
  • Proficiency with MS Office suite with an emphasis on Excel to perform data analytics, pivot tables, lookups and data analytics
  • Incorporates automation during test development using effective and efficient technologies, where possible
  • Experience building data acquisition routines in a tool such as Trifacta, Alteryx, Microstrategy, Tableau, Cognos (or other similar business intelligence applications)

Shift:

1st shift (United States of America)

Hours Per Week: 

40

Learn more about this role

Full time

JR-21053064

Band: H5

Manages People: No

Travel: No

Manager:

Talent Acquisition Contact:

Aubrey Drake

Referral Bonus:

0