Info Security Controls Specialist
4 days ago
At Bank of America, we are committed to helping our clients and communities achieve their financial goals. 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 and will 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. 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.
- 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.
- 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.
At Bank of America, we offer a competitive salary, benefits package, and opportunities for professional growth and development. We are committed to creating a diverse and inclusive workplace that reflects the communities we serve.
This role is eligible to participate in the annual discretionary plan. Employees are eligible for an annual discretionary award based on their overall individual performance results and behaviors, the performance and contributions of their line of business and/or group; and the overall success of the Company.
This role is currently benefits eligible. We provide industry-leading benefits, access to paid time off, resources, and support to our employees so they can make a genuine impact and contribute to the sustainable growth of our business and the communities we serve.
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