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Info Security Controls Specialist

2 months ago


Chicago, Illinois, United States Bank of America Full time
Job Title: Info Security Controls Sr Specialist Job Summary: We are seeking a highly skilled Info Security Controls Sr Specialist to join our Process and Metrics Excellence organization part of Global Information Security (GIS). The successful candidate will report into the Planning, Controls & Governance (PCG) organization and partner with business function leaders, operations process owners, and subject matter experts (SMEs) to promote a strong risk management culture with a focus on information security risk. Key Responsibilities: * Lead Cyber Control Oversight program, including assessment of information security controls and supporting Enterprise program expansion * Oversee executive issue portfolio to ensure timely deliverables and proactive escalation of risks * Facilitate issue to process alignments with Process Owners and Issue Owners * Assist with timely coordination and response to Audit, Exam, and Regulatory requests * Identify process improvements based on program maturity, challenges, and issue remediation * Support the program's short-and-long term strategy, while identifying continuous improvements Requirements: * 8-10 years of related experience or business exposure desired and strong delivery mindset * Issue identification, escalation, and reporting experience * Strong risk and compliance background, including understanding of Information Security Policy and Standards * Aptitude for strategic and critical thinking, with the ability to identify improvement opportunities * Data driven and metrics/results oriented * Excels in working among diverse viewpoints to determine the best path forward Desired Skills: * Knowledge of information security frameworks (NIST 800-53, MITRE, ISO, etc.) * Knowledge of Process Inventory and Process Owner Portal (POP) * Experience leading successful multi-team projects * Experience coordinating and responding to Regulatory and Audit requests * Prior experience in Information Security desirable * Believes in the value of diversity so we can reflect, connect, and meet the diverse needs of our clients and employees around the world * Critical thinking skills – ability to assess quantitative and qualitative data to identify key themes that require deeper analysis and assessment * Creativity – able to look at a problem from a new perspective and to develop new ideas and solutions * Commitment to challenging the status quo and promoting positive change Location: Chicago; Denver; Washington Type: Full time