Bank Of America GT Risk & Reg Management – GIS Technical Officer 

United States, North Carolina, Charlotte 

240352180

Job Description:

The candidate will be executing delivery against technology priorities- effectively manage, drive, support and govern the execution of Independent Technical Assessments or Program Execution supporting critical technology priorities with the required level of urgency and intensity. Candidate would be responsible for aggregating data from multiple sources/partners, incorporating data in value-add report formats and ensuring report generation and delivery processes are efficient, reliable, and accurate.

Job Responsibilities:

• Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards
• Supports the monitoring and testing of controls by evaluating data to identify issues and control improvements for remediation
• Implements optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts
• Conducts and coordinates quality inspection reviews to enhance employee performance and control effectiveness
• Performs QA activities including executing on controls, managing cases, and reporting results
• Executes initiatives by identifying areas of potential testing automation, procedural updates, thematic trends, test script updates, and coaching opportunities to enhance QA program success
• Supports the overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and evaluates data and information relevant to inspection metrics

Required Qualifications:

• 5+ years of experience with audit, exam management, and/or compliance (or similar experience)
• Proven Risk Leader with demonstrated analytical and critical thinking abilities; knowledge of risk management /risk framework; ability to identify, escalate, and debate risk
• Ability to synthesize the complex into meaningful messaging to drive timely decisions, knowing when to engage others for additional input, and when to act independently
• Strong relationship management skills to navigate the complexities of aligning stakeholders, building consensus, and resolving conflicts in a large, distributed organization; proven ability to influence peers/stakeholders
• Proven ability to manage multiple and often competing priorities in a global and fast paced environment
• Ability to communicate in a clear and concise manner, influencing the opinions and actions of key stakeholders and gaining their trust
• Detail oriented with an ability to review documentation for accuracy and report on the status of risk reviews
• Cyber security or information security domain knowledge
• Wide knowledge of computing platforms and solutions
• Ability to “connect the dots” for others across multiple data points, make connections upstream/downstream that may not be easily noticeable
• Knowledge of project management concepts
• Problem solver who can manage through ambiguity and controversial situations successfully
• Excellent facilitation and presentation skills

Desired Qualifications:

• Bachelor's and/or Master’s degree
• CISSP, CRISC, CISA, CISM certification or similar
• Prior operational risk or compliance experience in the technology arena
• Detailed, bank-specific risk management and governance experience
• Ability to work with technical and non-technical business owners to support governance activities for dashboard reporting

Skills:

• Controls Management
• Issue Management
• Monitoring, Surveillance, and Testing
• Quality Assurance
• Risk Management
• Analytical Thinking
• Attention to Detail
• Critical Thinking
• Problem Solving
• Written Communications

1st shift (United States of America)