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Application Compliance Specialist
1 month ago
About the Role:
At Bank of America, we are committed to creating a workplace that is inclusive, diverse, and supportive of our teammates' growth and well-being. As an Application Control Specialist, you will play a critical role in 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.
- Ensure risk, security, and compliance deliverables are completed on-time and per requirements for the applications you 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