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Application Control Specialist
3 months ago
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. 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
Position Summary:
Taking personal ownership for managing risk and be proactive in identifying and controlling risks, issues and concerns to help drive responsible growth. Accountable for proactively managing risk in accordance to the Enterprise and Document Content and Records Services technology. Manage and track application governance metrics, infrastructure remediation and issue management helping improve our overall metrics. Responsible to identify, escalate and debate concerns promptly; resolve issues in a timely manner and effectively manage communications within a framework for increased efficiency for the risk management functions of DCRS. Work across the organization to strategically plan deliverables. Partner with the DCRS senior leadership team to strategize and execute GIS, risk and compliance deliverables. Run a monthly risk review forum providing a comprehensive view across the team.
Job Description:
This job is responsible for completing and tracking compliance deliverables to ensure applications adhere to policies and standards as well as local laws, rules, and regulations. Key responsibilities include supporting compliance deliverables and infrastructure requests, vendors, development teams, and technology managers to ensure timely completion of compliance activities. Job expectations include partnering with control functions, risk management, and Global Information Security teams to complete compliance deliverables effectively and efficiently.
Responsibilities:
Completes administrative and non-technical tasks related to risk, security, and other compliance deliverables (e.g., access reviews, assessments, questionnaires, and procedural requirements) on time and per requirements for the application supported Tracks and supports the technical security and risk activities performed by the development teams (e.g., remediation of non permitted technology or security vulnerabilities, technical recovery planning, and disaster recovery exercises) Works with technology infrastructure teams to incorporate infrastructure requirements, including requests for additional storage Assists with audit exams and risk assessments for applications Works closely with vendors for vendor applications to ensure they meet bank requirements Maintains data about the application in AppHQ and other systems of record Assists with ad hoc inquiries and questions about applications Required Qualifications:Experience of working with a broad range of systems development, infrastructure transformation, information security management and technical operations management teams.A deep understanding and demonstrable experience of setting standards and development of procedures that deliver end-to-end, tightly monitored, and supported risk management procedures.Proven demonstrable leadership skills to inspire and motivate people at all levels to deliver risk programs through to successful conclusion including experience of building and managing matrix driven multi-disciplinary resources.Responsible for completing and tracking compliance deliverables to ensure applications adhere to applicable policies and standards as well as local laws, rules, and regulations (LRR). Completes administrative and non-technical tasks related to compliance deliverables and infrastructure requests for the applications they support. Supports vendors, development teams, and Technology Managers to ensure technical security, risk, and other compliance activities are completed on-time and per requirements. Partners closely with control functions, risk management, and Global Information Security and are familiar with the applicable policies, standards, LRRs, contacts and procedures so that the compliance deliverables are completed effectively and efficiently. Ensures the risk, security, and other compliance deliverables are completed on-time and per requirements for the applications they support. Assists with audit exams and risk assessments for the applications. Tracks and supports the technical security and risk activities performed by the development teams. Maintains data about the application in systems of record. For vendor applications, works closely with the vendor to ensure the application meets bank requirements. Assists with ad hoc inquiries and questions about the application. Interfaces with technology infrastructure teams for infrastructure requirements and/or requests. Individual ContributorDesired Qualifications:
5+ Years Functional ExperienceDegree Required: Bachelor s Degree or Equivalent experiencePrevious Operational Risk or Business Controls experience preferredDemonstrated strong written and verbal communication skills are required. Candidates will need to be able to work across the Enterprise to complete their responsibilities.Demonstrated analytical, logical reasoning, risk versus reward and problem-solving skillsSkills:
Application Development Architecture Collaboration DevOps Practices Risk Management Analytical Thinking Data Management Financial Management Solution Delivery Process Technical Strategy Development Agile Practices Automation Result Orientation Solution Design Test Engineering Shift:1st shift (United States of America)Hours Per Week: 40