Responsible for risk reviews including management and coordination of complex technical internal and external audits, SOX, and external regulatory reviews
Applies technical knowledge to understand and address audit questions, coordinate appropriate responses from technical subject matter experts, manage audit flow and timeline from start of audit through to completion
Engagement with all levels of organization to ensure appropriate management and senior leader involvement, awareness and understanding of risk, audit requirements and impact
Possesses deep knowledge of Bank of America risk framework, processes, tools and routines in order to align work to organizational risk appetite and ensure adherence to relevant information security and technology controls
Engage and partner with leaders and executives across the bank as a subject matter expert on new and emerging cloud risk and security technologies, industry trends, techniques and tools in context of relevant laws, rules and regulations
Demonstrates executive presence and communicates with impact when leading and engaging in discussions with executive leadership, auditors and external regulators
Regularly and actively engages team members in support of business routines, career management and employee satisfaction initiatives; recommends tools and resources to develop skills and new growth opportunities
Required Qualifications:
5+ years of Risk related experience
10+ years in Technology
Understanding of Cloud technologies, cloud services providers, cloud architecture, and cloud security and risk management tools
Experience in technology internal control, audit risk or compliance for a large and complex organization
Strong understanding of the components and application of technology control frameworks
Possesses deep knowledge of risk management approach, processes, tools, and routines; ability to effectively identify, debate and escalate technology risk
Ability to bring multiple stakeholders together, run effective meetings, focus on core issues to reach consensus and decisions, demonstrates personal courage
Excellent communication skills (presentation and influencer), including ability to synthesize information to drive results
Ability to coordinate and drive execution of priorities and meet deadlines to adhere within policies and standards
Experience in connecting with a diverse set of clients to understand future business needs – is a continuous learner
Participates in and drives collaborative efforts to advance tools, technology, and ways of working to better serve an evolving client base
Desired Qualifications:
Strives to bring new thoughts and ideas to teams in order to drive innovation and unique solutions
Excels in working among diverse viewpoints to determine the best path forward
Experience in connecting with a diverse set of clients to understand future business needs – is a continuous learner
Commitment to challenging the status quo and promoting positive change
Participate in and drive collaborative efforts to advance tools, technology, and ways of working to better serve an evolving client base
Believes in value of diversity so we can reflect, connect and meet the diverse needs of our clients and employees around the world