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Bank Of America Application Control Specialist United States, North Carolina, Charlotte 290006808
Job Description:
Job Description:
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
Required Qualifications:
Experience of working with a broad range of systems development, infrastructure transformation, information security management and technical operations management teams.
A deep understanding and demonstrable experience of setting standards and development of procedures that deliver end-to-end, tightly monitored, and supported risk management procedures.
Proven demonstrable leadership skills to inspire and motivate people at all levels to deliver risk programs through to successful conclusion – including experience of building and managing matrix driven multi-disciplinary resources.
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).
Completes administrative and non-technical tasks related to compliance deliverables and infrastructure requests for the applications they support.
Supports vendors, development teams, and Technology Managers to ensure technical security, risk, and other compliance activities are completed on-time and per requirements.
Partners closely with control functions, risk management, and Global Information Security and are familiar with the applicable policies, standards, LRRs, contacts and procedures so that the compliance deliverables are completed effectively and efficiently.
Ensures the risk, security, and other compliance deliverables are completed on-time and per requirements for the applications they support.
Assists with audit exams and risk assessments for the applications. Tracks and supports the technical security and risk activities performed by the development teams.
Maintains data about the application in systems of record.
For vendor applications, works closely with the vendor to ensure the application meets bank requirements.
Assists with ad hoc inquiries and questions about the application. Interfaces with technology infrastructure teams for infrastructure requirements and/or requests.
Individual Contributor
Desired Qualifications:
5+ Years Functional Experience
Degree Required: Bachelor’s Degree or Equivalent experience
Previous Operational Risk or Business Controls experience preferred
Demonstrated strong written and verbal communication skills are required. Candidates will need to be able to work across the Enterprise to complete their responsibilities.
Demonstrated analytical, logical reasoning, risk versus reward and problem-solving skills
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
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