Info Security Controls Specialist

4 weeks ago


Chicago, Illinois, United States Bank of America Full time
Job Title: Info Security Controls Sr Specialist

At Bank of America, we are committed to creating a workplace that is inclusive and diverse, where everyone has the opportunity to succeed. We are seeking a highly skilled Info Security Controls Sr Specialist to join our Process and Metrics Excellence organization within Global Information Security (GIS).

Job Summary:

The Info Security Controls Sr Specialist will report into the Planning, Controls & Governance (PCG) organization, partnering 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. The successful candidate will contribute to the Operational Excellence cultural shift, providing proactive alignment to tactical and strategic projects and programs aligned to GIS, while ensuring understanding and consideration of the overall multiyear strategy and roadmap across the space.

Key Responsibilities:
  • Lead the 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.
  • Act as liaison with Global Technology and Enterprise partners.
Requirements and Skills:
  • 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.
  • Excellent verbal and communications skills.
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.
  • Experience working in a global environment.
What We Offer:

At Bank of America, we offer a competitive compensation package, comprehensive benefits, and opportunities for professional growth and development. We are committed to creating a workplace that is inclusive and diverse, where everyone has the opportunity to succeed.

This job will be open and accepting applications for a minimum of seven days from the date it was posted.

Shift: 1st shift (United States of America)

Hours Per Week: 40



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