Application Control Specialist

7 days ago

Charlotte, North Carolina, United States Bank of America Full time

About Us

At Bank of America, we strive to be a leader in the financial services industry by providing innovative solutions to our customers and communities. Our commitment to responsible growth and diversity drives our business decisions and guides our interactions with our employees, customers, and stakeholders.

Job Summary

We are seeking a highly skilled and experienced professional to join our team as an Application Control Specialist. This role will be responsible for ensuring that our applications adhere to applicable policies, standards, and local laws, rules, and regulations.

Key Responsibilities

  • Complete and track compliance deliverables to ensure applications meet regulatory requirements.
  • Support vendors, development teams, and technology managers to ensure technical security, risk, and compliance activities are completed on-time and per requirements.
  • Partner with control functions, risk management, and Global Information Security to ensure compliance deliverables are completed effectively and efficiently.
  • Work with multiple teams and managers at the program level, under the supervision of a more senior domain expert.
  • Ensure risk, security, and compliance deliverables are completed on-time and per requirements for the applications they support.
  • Complete administrative and non-technical tasks related to compliance deliverables, such as access reviews, assessments, questionnaires, and procedural requirements.
  • Assist with audit exams and risk assessments for the applications.
  • Track and support technical security and risk activities performed by development teams.
  • Maintain data about the application in AppHQ and other systems of record.
  • Contribute to governance forums and create regular updates to keep stakeholders informed.
  • Identify risk/dependencies and quantify the impact on the business/technology.

Requirements

  • 5+ years of IT experience in Business Analysis and Risk Compliance Tech Delivery.
  • Microsoft Office (Word, PowerPoint, Excel, Pivots, Macros).
  • Demonstrated strong communication and organizational skills and attention to detail.
  • Ability to connect multiple data sources to create meaningful analysis and information for KPI reporting.
  • Strong follow-up and ensuring projects are driven to completion across various time zones.
  • Weekly Report generation, JIRA-Kanban, ITIL process.
  • Analytical Thinking - Possesses knowledge of prior solutions to existing problems and applies them to solve.
  • Demonstrate ability to work independently with minimal supervision.
  • Demonstrate knowledge of agile working methodology.
  • Excellent oral and written communication skills at all levels of the firm.
  • Excellent time management and prioritization skills.
  • Ability to guide projects through all phases, ensuring required standards and processes are followed, required documents are completed, and required tracking systems are kept updated.
  • Experience creating and executing project plans across global platforms.
  • Basic understanding of Information security, understanding of Unix, Windows OS.

Desired Qualifications

  • CISA, CISSP / CISM background.
  • Reporting, presentation, MS Suite, Communication, Jira / Kanban, Technology and Risk understanding. Weekly Report generation, ITIL process.
  • Familiarity with business resiliency processes and concepts, risk management principles, technology change management, and/or audit response and preparation methods.
  • Familiar with remedy / nexus ticketing systems, Patch deployment / management process, CI/CD, DevOps.
  • Application Management.
  • Bachelor's degree.
  • Certifications ITILV2, CISA, CISSP, RHEL.

Skills

  • Collaboration.
  • DevOps Practices.
  • Risk Management.
  • Analytical Thinking.
  • Technical Strategy Development.
  • Agile Practices.
  • Result Orientation.

Work Schedule

1st shift (United States of America)

Hours Per Week

40

  • Application Control Specialist

    2 months ago

    Charlotte, North Carolina, United States Bank of America Full time

    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...

  • Application Control Specialist

    4 weeks ago

    Charlotte, North Carolina, United States Bank of America Full time

    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...

  • Business Controls Specialist

    7 days ago

    Charlotte, North Carolina, United States Collabera Full time

    Job Summary:We are seeking a highly skilled Business Controls Specialist to join our team at Collabera. As a Business Controls Specialist, you will play a critical role in managing multiple business control activities, including Single Process Inventory, Process Management, Service Enabler Mapping, Record Retention, Model & Critical Use spreadsheets, and...

  • Business Controls Specialist

    5 days ago

    Charlotte, North Carolina, United States Collabera Full time

    Job SummaryWe are seeking a highly skilled Business Controls Specialist to join our team at Collabera. As a key member of our organization, you will be responsible for managing multiple business control activities, including process management, risk management, and operational resiliency testing.Key ResponsibilitiesPartner with cross-functional teams to...

  • Business Controls Specialist

    7 days ago

    Charlotte, North Carolina, United States Collabera Full time

    Job SummaryWe are seeking a highly skilled Business Controls Specialist to join our team at Collabera. As a key member of our organization, you will be responsible for managing multiple business control activities, including process management, risk management, and operational resiliency testing.Key ResponsibilitiesPartner with cross-functional teams to...

  • Instrumentation and Controls Specialist

    2 days ago

    Charlotte, North Carolina, United States Tech Pennar Full time

    Job SummaryWe are seeking a highly skilled Instrumentation and Controls Specialist to join our team at Tech Pennar in Charlotte, NC. As an Instrumentation and Controls Specialist, you will be responsible for ensuring the efficient operation and maintenance of our instrumentation systems.Key ResponsibilitiesProcess Control and Instrumentation: Design,...

  • Lead Controls and Instrumentation Specialist

    2 weeks ago

    Charlotte, North Carolina, United States CPS Full time

    Lead Controls and Instrumentation SpecialistAn exceptional opportunity has arisen for a Lead Controls and Instrumentation Specialist in a prominent organization located near Charlotte, NC. This esteemed company provides outstanding benefits and avenues for professional growth. Key Responsibilities:As the Lead Controls and Instrumentation Specialist, your...

  • Lawn Care Specialist

    5 days ago

    Charlotte, North Carolina, United States Triangle Pest Control Full time

    Job OverviewWe are seeking a highly motivated and detail-oriented Lawn Care Specialist to join our team at Triangle Pest Control. As a Lawn Care Specialist, you will be responsible for providing exceptional lawn maintenance and upkeep services to our clients.Key Responsibilities:Perform basic lawn maintenance tasks, including mowing, trimming, and...

  • Application Security Specialist

    2 weeks ago

    Charlotte, North Carolina, United States Strategic Staffing Solutions Full time

    Application Security SpecialistLocation: RemoteContract Duration: 6+ Months on-site RequiredEngagement Type: W2 ContractEssential Qualifications: Minimum of 5 years in Application Security Engineering or equivalent experience through work, training, military service, or education.At least 5 years of experience in troubleshooting within intricate technical...

  • HVAC Controls Specialist

    2 days ago

    Charlotte, North Carolina, United States Johnson Controls International Full time

    About the RoleWe are seeking a highly skilled HVAC Controls Specialist to join our team at Johnson Controls International. As a key member of our team, you will be responsible for performing HVAC control systems programming, troubleshooting, installation, commissioning, and preventative maintenance.Key ResponsibilitiesPerform HVAC control systems...

  • Pest Control Specialist

    2 weeks ago

    Charlotte, North Carolina, United States Orkin, LLC Full time

    About Orkin Orkin is a leading provider of residential and commercial pest management services, dedicated to protecting homes and businesses from unwanted pests. We are committed to delivering accurate, comprehensive, and efficient solutions that meet the unique needs of each customer. The Role: Pest Control Specialist As a Pest Control Specialist, you...

  • Information Security Access Control Specialist

    1 week ago

    Charlotte, North Carolina, United States Strategic Staffing Solutions Full time

    Position: Information Security Access Control Specialist Location: Remote options available Contract Duration: 12 Months, On-Site Required Compensation: $47.00 per hour Overview: We are seeking a skilled Information Security Access Control Specialist to engage in moderately complex projects and deliverables within the realm of Information Security...

  • Automation Controls Specialist

    2 weeks ago

    Charlotte, North Carolina, United States Actalent Full time

    Position Overview:The Automation Controls Specialist plays a vital role in the design, implementation, and maintenance of advanced automated systems. This position requires expertise in programming and deploying control systems, adhering to integration best practices, delivering technical assistance, and performing troubleshooting tasks. Key attributes for...

  • Pest Control Specialist

    2 weeks ago

    Charlotte, North Carolina, United States Economy Exterminators Full time

    Job OverviewPosition: Pest Control SpecialistCompany: Economy ExterminatorsJob Type: Full-TimeSummary:Economy Exterminators is in search of a committed Pest Control Specialist to deliver safe and efficient pest control solutions to residential clients. This position requires fostering relationships with customers and enhancing connections with both current...

  • Sales Support Specialist

    2 weeks ago

    Charlotte, North Carolina, United States Flow Control Group Full time

    Company: Flow Control Group About Us:Flow Control Group is a leading provider of automation components and repair services, dedicated to serving clients across the globe. Our commitment to exceptional customer service and sales support sets us apart in the industry. Our skilled technicians are available around the clock to address your needs, ensuring you...

  • HVAC Controls Specialist

    1 week ago

    Charlotte, North Carolina, United States Jobot Full time

    Job Summary:We are a leading mechanical contractor providing comprehensive building services, including design, installation, and maintenance of building systems. Our team is seeking an experienced HVAC Controls Specialist to join our team at Jobot.Key Responsibilities:Install, program, and service digital control systems to ensure quality, profitability,...

  • Junior Operations Control Specialist

    2 weeks ago

    Charlotte, North Carolina, United States BCforward Full time

    BCforward is currently seeking a dedicated Junior Operations Control Specialist for an exciting opportunity.Position Title: Junior Operations Control Specialist Location: Remote Expected Duration: 12 months Job Type: FULL TIME, CONTRACT, ON-SITE Compensation: $21.12/hr Please note that actual compensation may vary within this range due to factors such as...

  • Business Control Specialist

    7 days ago

    Charlotte, North Carolina, United States Collabera Full time

    Job SummaryWe are seeking a highly skilled Business Control Specialist to join our team at Collabera. As a key member of our organization, you will be responsible for ensuring the timely completion, quality, and compliance of various business processes.Key ResponsibilitiesDocument Management: Write, review, and publish Markets Division documentation,...

  • Business Control Specialist

    5 days ago

    Charlotte, North Carolina, United States Collabera Full time

    Job SummaryWe are seeking a highly skilled Business Control Specialist to join our team at Collabera. As a key member of our organization, you will be responsible for ensuring the timely completion, quality, and compliance of various business processes.Key ResponsibilitiesDocument Management: Write, review, and publish Markets Division documentation,...

  • Cybersecurity Application Specialist

    2 weeks ago

    Charlotte, North Carolina, United States Motion Recruitment Partners LLC Full time

    Position: Cybersecurity Application SpecialistLocation: Charlotte, NCWork Model: HybridContract Type: ContractCompensation: $69.5/hr - $78.31/hrOverview:Join a prestigious Financial Services organization as a Cybersecurity Application Specialist. This long-term contract opportunity offers a chance to collaborate with top-tier professionals at one of the...