Sr. Data Architect-(Enterprise Independent Testing)
Company: Bank of America
Location: Charlotte
Posted on: April 1, 2026
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Job Description:
Job Description: At Bank of America, we by a common purpose to
help make financial lives better through the power of every
connection. Responsible Growth is how we run our company and how we
deliver for our clients, teammates, communities and shareholders
every day. One of the keys to driving Responsible Growth is being a
great place to work for our teammates around the world. We’re
devoted to being a diverse and inclusive workplace for everyone. We
hire individuals with a broad range of backgrounds and experiences
and invest heavily in our teammates and their families by offering
competitive benefits to support their physical, emotional, and
financial well-being. Bank of America believes both in the
importance of working together and offering flexibility to our
employees. We use a multi-faceted approach for flexibility,
depending on the various roles in our organization. Working at Bank
of America will give you a great career with opportunities to
learn, grow and make an impact, along with the power to make a
difference. Join us! Job Description: This job is responsible for
the execution of data architectural solutions for complex
initiatives that span multiple Lines of Business and control
functions. Key responsibilities include facilitating solution
driven discussions, working with stakeholders to support adherence
to the enterprise data management policy and standards, and
supporting architecture design reviews to ensure integration of
data architecture principles in technology solutions. Job
expectations include educating data management teams on enterprise
data architectural principles and data management processes and
routines. Responsibilities: Partners with various technology teams
to establish data solutions and architecture for large, complex
initiatives that align with the enterprise data architecture
strategy and strategic technology and platform decisions. Develops
clear and concise responses to questions from senior management and
control partners regarding the enterprise data architecture
strategy. Manages multiple priorities in a matrixed environment
with attention to detail and accuracy. Communicates effectively to
influence agreement between partners and escalates items, as
needed, to ensure execution activities remain on track. Ensures all
relevant risk, financial, and compliance policies and standards are
met. Manages relationships with business and technology partners
and creates an inclusive and healthy working environment to resolve
organizational impediments and blockers. Educates data management
teams on enterprise data architectural principles, processes, and
routines. This individual will be a test lead in the Enterprise
Independent Testing organization responsible for driving data
quality test execution. This includes determining the correct test
methodology and managing the execution. The individual will be
collaboratively working with a team of 10 or more onshore/offshore
resources as part of a critical Enterprise SOX control. The Testing
lead, in collaboration with Testing Shared Services ensures
accountability for the completion of testing activities in a timely
manner and in alignment with the Independent Testing- Enterprise
Policy & Standard. The role will be dynamic in nature and require
the individual to be able to handle diverse work efforts. This role
contributes to the identification of themes and trends at the
front-line unit, control function and enterprise level. Role is
expected to evolve as organization matures and this manager is
expected to drive that evolution. Core responsibilities include,
but not limited to the following: • Design and manage testing based
on Enterprise needs for both SOX test coverage and In-Line Review
of 14 Q/M, FFIEC 031, etc. reports • Experience in the financial
services working with large banking clients extensively on
engagements involving regulatory reporting system testing and
implementation, regulatory data quality, report assurance. •
Thorough understanding of Regulatory Capital Framework, BASEL III
standardized and advanced approaches, Country Risk Reporting,
Liquidity Reporting, RWA Calculations and Interpretations •
Involved in regulatory reporting system testing and implementation,
regulatory data quality, report assurance • Determine appropriate
and defendable conclusions for test efforts based on test type,
sampling and scope • Evolve testing methods and processes in
support of Op Ex including increasing efficiency and coverage while
reducing stakeholder impacts • Manage ad hoc efforts (projects,
etc.) and SIAI/audit issues from initiation through completion •
Manage and develop a robust and nimble team and drive the
transformation of skillsets to support new testing approaches •
Accountable for quality testing execution, reporting and analysis
of results • Manage the relationship with external consultants,
front line unit (FLU) /Control Function (CF) Compliance and
Operational Risk groups • Participates in routines involving senior
leaders across Enterprise Independent Testing (EIT), Enterprise
Data Strategy, Global Compliance and Operational Risk (GCOR),
Governance & Operations (EDSG&O), Global Risk Management, CFO
Group, Technology & Operations to share testing progress, results
and assist with strategic planning efforts • Participates in
routines involving FLU/CF, Compliance and regulatory agencies and
interact with senior auditors both verbally and in writing" Skills:
Architecture Business Analytics Critical Thinking Data Management
Data Visualization Consulting Data Modeling Process Design
Regulatory Compliance Risk Management Cloud Solutions Collaboration
Data Governance Talent Development Technical Strategy Development
Qualifications: 7 years of experience in Regulatory & Legal Support
on risk data and regulatory matters; covering assessment, design,
and implementation of regulatory report production processes.
Performed various assurance activities to identify and analyze the
gaps in the reporting, e.g., FR Y 9C, FR Y-15, FFIEC 031, FFIEC
009, FR 2052a and FR Y 14Q. Test management (focus on sampling,
test objectives/ conclusions, test results interpretation, etc.)
experience The assurance activities involves Conformance Testing
and Transaction Testing. Quality assurance activities involving the
testing of end-to-end data flow, transformations and logics
implemented in different reporting tools such as AXIOM and OFSAA.
Strong oral & written communication skills and comfortable
presenting to a wide variety of audiences Comfortable leading and
influencing with and without direct authority. Resourceful/
proactive in situations when not all information is available or
there is no apparent “right” answer. Desired Qualifications : Bank
of America Domain Knowledge Strong analytical skills including
excel skills (, pivot and other excel analytics features)
Experience as part of an Audit organization or a deep history of
interactions with Audit (Internal and External) Strong Project
Planning/Management Basic knowledge of Tableau and/or other
reporting tools Process development Familiarity Policy/Governance
and Data Related Laws, Rules, Regulations Shift: 1st shift (United
States of America) Hours Per Week: 40
Keywords: Bank of America, Charlotte , Sr. Data Architect-(Enterprise Independent Testing), IT / Software / Systems , Charlotte, North Carolina