Application Control Specialist

4 months ago

Charlotte, United States Bank of America Full time

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 teammates around the world. We’re devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.

Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.

Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us

Job Responsibilities:

This role is responsible for completing and tracking compliance deliverables to ensure applications adhere to applicable policies and standards as well as local laws, rules and regulations (LRR) Key responsibilities include completing administrative and non-technical tasks related to compliance deliverables and infrastructure requests for the applications they support. They support vendors, development teams and technology managers to ensure technical security, risk, and other compliance activities are completed on-time and per requirements. These individuals partner closely with control functions, risk management and Global Information Security (GIS) and are familiar with the applicable policies, standards, LRRs, contacts and procedures so that the compliance deliverables are completed effectively and efficiently Works with multiple teams and managers at the program level, under the supervision from a more senior domain expert Ensure that risk, security, and other compliance deliverables are completed on time and per requirements for the applications they support Complete administrative and non-technical tasks related to compliance deliverables (for example, access reviews, assessments, questionnaires, procedural requirements, and so on) Assist with audit exams and risk assessments for the applications Track and support the technical security and risk activities performed by the development teams (i.e., remediation of nonpermitted technology or security vulnerabilities, technical recovery planning, disaster recovery exercises, and so on) Maintain data about the application in AppHQ and other systems of record Governance & Stakeholder Management - Contributes to artifacts needed for governance forums. Understands stakeholder expectations and creates regular updates to keep stakeholders informed Risk Management - Identifies risk/dependencies and quantifies the impact it has on the business/technology

Required Qualifications :

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 (e.g., senior and executive leaders) 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 platform 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

Shift:

1st shift (United States of America)

Hours Per Week: 

40

  • Experienced Pest Control Specialist

    1 day ago

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

    Job OverviewWe are seeking a skilled and dedicated individual to join our team as a Pest Control Specialist at Triangle Home Services. In this role, you will be responsible for providing exceptional service to our customers by protecting their homes and the surrounding environment from unwanted insects.

  • Project Control Specialist

    4 days ago

    Charlotte, United States Planet Forward Full time

    Project Controls Specialist IILocation: Charlotte, NCIndustry: Utilities/PowerPay: $53-70/hour (dependent on employee experience level)Schedule: Full-time; Hybrid (3 days/week in office)Job Type: Contract; 3-year durationThis position is responsible for initiating and completing routine aspects of project control assignments, using prescribed methods and...

  • IT Control Assurance Specialist

    2 days ago

    Charlotte, North Carolina, United States Brightspeed Full time

    Job SummaryWe are seeking a detail-oriented IT Control Assurance Specialist to join our team. This role involves conducting internal audits to assess the effectiveness of IT internal controls, identifying areas for improvement, and ensuring compliance with policies and regulations.The ideal candidate will possess strong analytical skills, a solid...

  • Document Control Specialist

    2 days ago

    Charlotte, North Carolina, United States Medical Murray Full time

    About the RoleMedical Murray is seeking a highly organized and detail-oriented Document Control Specialist to join our Quality Department. This individual will play a vital role in maintaining our commitment to excellence while supporting our ISO 13485 and FDA 21 CFR Part 820 compliant quality management system.Key ResponsibilitiesOwning the document control...

  • Pest Control Specialist

    6 days ago

    Charlotte, North Carolina, United States LFB Home Services LLC Full time

    Job OverviewRemedy Pest Control, a rapidly growing company based in North Carolina and headquartered in Charlotte, is seeking a highly skilled Pest Control Specialist to join our team. As the primary face of the organization, our technicians play a crucial role in delivering exceptional service and building lifelong client relationships.

  • Logistics Control Specialist

    2 days ago

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

    At Bace, LLC, a world leader in the waste equipment industry, we are seeking an experienced Logistics Control Specialist to oversee the smooth flow of materials and supplies through our facility. This role will play a vital part in supporting production by ensuring that inventory is accurately tracked, managed, and utilized efficiently.Job OverviewThe...

  • Senior Financial Control Specialist

    6 days ago

    Charlotte, North Carolina, United States Compass Corporate Full time

    Job Opportunity OverviewCompass Corporate seeks an experienced Senior Financial Control Specialist to join its North America Internal Controls team, based in Charlotte. This role offers a chance to augment the organization's control environment as it progresses on a control enhancement journey.Key ResponsibilitiesThe Senior Financial Control Specialist will...

  • Packaging Quality Control Specialist

    2 days ago

    Charlotte, North Carolina, United States Genpak Full time

    Join Genpak as a Packaging Quality Control Specialist and take the first step towards a rewarding career in quality assurance.About UsAt Genpak, we're committed to delivering exceptional products and services that exceed our customers' expectations. As a Packaging Quality Control Specialist, you'll play a critical role in ensuring that our packaging...

  • Inventory Control Specialist

    2 days ago

    Charlotte, North Carolina, United States US1315 Buckhead Meat North Carolina (Division of Buckhead Meat Co) Full time

    Job OverviewWe are seeking a highly skilled Inventory Control Specialist to join our team at US1315 Buckhead Meat North Carolina (Division of Buckhead Meat Co). This is an exciting opportunity for someone looking to take their career to the next level in a dynamic and fast-paced environment.About the RoleThe ideal candidate will have at least 2 years of...

  • Electrical Control Design Specialist

    5 days ago

    Charlotte, North Carolina, United States Regal Solutions Full time

    Job SummaryThe Electrical Control Design Specialist will play a crucial role in designing and developing innovative electrical motor control systems for Regal Solutions' products. This position requires expertise in electrical motor controls, PLC technology, and experience with Siemens brand.

  • Mobile Application Specialist

    5 days ago

    Charlotte, North Carolina, United States BCforward Full time

    BCforward is seeking a skilled Mobile Application Specialist to join our team in Charlotte.Position Title: Mobile Application SpecialistLocation: Charlotte, NCJob Type: CONTRACT, (Hybrid)Pay Range: $65-70/hr.This role offers a competitive hourly rate based on location and experience.About the Position:Develop and maintain high-performance iOS applications...

  • Food Inventory Control Specialist

    3 weeks ago

    Charlotte, United States Claire Myers Consulting Full time

    Our client, a meal delivery service company, is currently growing their team. The Food and Inventory Control Specialist works to track and oversee the movement of food (and other tracked inventory) through the entire food manufacturing process. The Specialist works to receive deliveries of tracked inventory (food and otherwise), record tracking/lot...

  • Food & Inventory Control Specialist

    1 month ago

    Charlotte, United States Claire Myers Consulting Full time

    Our client, a meal delivery service company, is currently growing their team. The Food and Inventory Control Specialist works to track and oversee the movement of food (and other tracked inventory) through the entire food manufacturing process. The Specialist works to receive deliveries of tracked inventory (food and otherwise), record tracking/lot...

  • Senior Audit and Control Specialist

    4 days ago

    Charlotte, North Carolina, United States American Recruiting & Consulting Group Full time

    About the RoleThis Senior Audit and Control Specialist position is a key role within our Global Market Operations team, responsible for independently performing complex audit activities.The ideal candidate will have a strong background in audit or risk control risk/controls, preferably in the financial services industry, with 3+ years of experience. Strong...

  • Automation Controls Specialist

    2 days ago

    Charlotte, North Carolina, United States Revel Staffing Full time

    Job OverviewRevel Staffing is seeking an experienced Automation Controls Specialist to assist in the electrical and mechanical integration of robotic and mechanical loading and unloading systems to CNC machine tools. This position involves assembling and integrating in-house custom-designed loading, unloading, and parts handling systems, including switches,...

  • Pest Control Specialist

    2 days ago

    Charlotte, North Carolina, United States Terminix Service, Inc. Full time

    About the JobWe are seeking a skilled Pest Control Specialist to join our team at Terminix Service, Inc. in Charlotte, NC. This is a full-time position offering a stable career path with unlimited commission-based earning potential.Key Responsibilities:Selling services to new and existing customersScheduling appointments and conducting home...

  • Operational Control Specialist

    6 days ago

    Charlotte, North Carolina, United States Vanderlande Industries B.V. Full time

    Job OverviewAbout the RoleWe are seeking an experienced Operational Control Specialist to join our team at Vanderlande Industries B.V. This role is responsible for ensuring the smooth operation of our baggage handling systems, requiring strong technical skills and excellent communication abilities.SalaryThe estimated salary for this position is $65,000 -...

  • Technical Application Specialist

    1 week ago

    Charlotte, North Carolina, United States F.N.B. Corporation Full time

    Job Overview: We are seeking an experienced Technical Application Specialist to join our team at F.N.B. Corporation. As a key member of our technology department, you will play a critical role in ensuring the optimal performance and reliability of our business applications. The ideal candidate will have a strong background in application management, with...

  • Intermediate Application Specialist

    6 days ago

    Charlotte, United States Atrium Health Full time

    Overview Currently accepting applications from candidates in the following states: AL, CO, FL, GA, ID, KS, KY, ME, MI, NC, SC, VA, VT Job Summary Formulates and defines system scope and objectives. Prepares detailed specifications from which programs will be written. Designs, codes, tests, debugs and documents those programs. Provides guidance and training...

  • Intermediate Application Specialist

    4 months ago

    Charlotte, United States Atrium Health Full time

    Overview Job Summary Formulates and defines system scope and objectives. Prepares detailed specifications from which programs will be written. Designs, codes, tests, debugs and documents those programs. Provides guidance and training to other application specialists. Essential Functions Coordinates with clients and peers to enhance system functionality...