Bank Of America Application Control Specialist 

United States, New York, New York 

258013684

This job is responsible for completing and tracking compliance deliverables to ensure applications adhere to policies and standards as well as local laws, rules, and regulations. Key responsibilities include supporting compliance deliverables and infrastructure requests, vendors, development teams, and technology managers to ensure timely completion of compliance activities. Job expectations include partnering with control functions, risk management, and Global Information Security teams to complete compliance deliverables effectively and efficiently.

Responsibilities:

• Completes administrative and non-technical tasks related to risk, security, and other compliance deliverables (e.g., access reviews, assessments, questionnaires, and procedural requirements) on time and per requirements for the application supported
• Tracks and supports the technical security and risk activities performed by the development teams (e.g., remediation of non permitted technology or security vulnerabilities, technical recovery planning, and disaster recovery exercises)
• Works with technology infrastructure teams to incorporate infrastructure requirements, including requests for additional storage
• Assists with audit exams and risk assessments for applications
• Works closely with vendors for vendor applications to ensure they meet bank requirements
• Maintains data about the application in AppHQ and other systems of record
• Assists with ad hoc inquiries and questions about applications

Skills:

• Application Development
• Architecture
• Collaboration
• DevOps Practices
• Risk Management
• Analytical Thinking
• Data Management
• Financial Management
• Solution Delivery Process
• Technical Strategy Development
• Agile Practices
• Automation
• Result Orientation
• Solution Design
• Test Engineering

Required Qualification:

• Must have a bachelor’s Degree with 8+ years of experience Or Master Degree with 6+ years of experience in the IT industry.

• Must have proven track record of handling large scale applications to ensure risk, security and compliance deliverables are completed on time.

• Must have high level understanding of technology skills in unix, python, oracle.

• Must have experience in providing summarized updates to team managers, senior leaders on ongoing deliverables and escalate risks appropriately.

• Must have skills in contributing to enterprise project deliveries preferably within a financial institution.

• Experience working in agile environment with ability to quickly adapt to changing requirements and work independently.

• Good oral & written communication skills are essential for the role.

Desired Qualification:

• Ability work on project management skills independently is desirable

• Working on multiple deliverables and managing the tasks efficiently

• Ability to write oracle sql queries is a plus

• Python programming will be an added advantage

Minimum Education Requirement:Bachelor Degree or equivalent working experience

1st shift (United States of America)