Governance, Risk, & Compliance (GRC) Analyst

About the Company

Bank of America is one of the world’s leading financial institutions, serving individual consumers, small and middle-market businesses and large corporations with a full range of banking, investing, asset management and other financial and risk management products and services. We are committed to fostering a diverse and inclusive workplace and delivering on our purpose to help make financial lives better through the power of every connection. We are dedicated to responsible growth and are a global leader in wealth management, corporate and investment banking and trading.

Job Description

We are seeking a highly motivated and detail-oriented Governance, Risk, & Compliance (GRC) Analyst to join our dynamic team in Charlotte, North Carolina. This hybrid role is crucial in supporting our robust GRC framework, ensuring adherence to regulatory requirements, internal policies, and best practices across various business functions. The ideal candidate will have a strong understanding of GRC principles, experience in financial services, and a commitment to maintaining a secure and compliant operational environment. This position offers visa sponsorship for qualified international candidates, reflecting our commitment to attracting global talent.

Key Responsibilities

• Assist in the development, implementation, and maintenance of GRC policies, procedures, and frameworks.
• Conduct risk assessments and collaborate with business units to identify, evaluate, and mitigate operational risks.
• Monitor compliance with applicable laws, regulations (e.g., SOX, GDPR, CCPA), and internal policies.
• Prepare and present GRC reports and dashboards for management and various stakeholders.
• Support internal and external audits, including gathering evidence and tracking remediation efforts.
• Contribute to the continuous improvement of GRC tools, processes, and methodologies.
• Provide guidance and training to employees on GRC-related topics.
• Stay current with regulatory changes, industry trends, and emerging risks relevant to financial services.

Required Skills

• Bachelor's degree in Business, Finance, Information Technology, or a related field.
• 3+ years of experience in Governance, Risk, and Compliance (GRC) within the financial services industry.
• Strong understanding of GRC principles, methodologies, and best practices.
• Familiarity with regulatory frameworks such as SOX, GLBA, Dodd-Frank, GDPR, CCPA.
• Excellent analytical, problem-solving, and communication skills.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
• Ability to work independently and collaboratively in a fast-paced environment.
• Strong attention to detail and organizational skills.

Preferred Qualifications

• GRC-related certifications (e.g., CISA, CRISC, CGEIT).
• Experience with GRC software platforms (e.g., ServiceNow GRC, Archer).
• Master's degree in a relevant discipline.
• Project management experience.
• Experience working with global teams.

Perks & Benefits

• Comprehensive health, dental, and vision insurance.
• 401(k) retirement plan with company match.
• Paid time off and holidays.
• Employee assistance program.
• Tuition reimbursement and professional development opportunities.
• Access to wellness programs and resources.
• On-site fitness centers and cafeterias (at select locations).
• Opportunity for career growth within a global financial leader.
• Visa sponsorship for eligible international candidates.

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