Bank Of America IAM Information Security Controls Specialist 

United States, Colorado, Denver 

888702862

Job Description:

This job is responsible for developing and supporting enterprise-wide information security policies, procedures, and standards. Key responsibilities include applying knowledge of laws, rules, regulations, and information security concepts (e.g., NIST, COBIT, ISO) to establish and maintain policies, validate alignment of processes and controls to requirements, and report on adherence to policy requirements. Job expectations include using data analytics and partnering with internal teams to verify policy compliance, identify gaps in coverage, and support remediation activities.

Responsibilities:

• Primarily responsible includes assisting identity and access management leads and partners along with other technology SMEs to ensure that strategic and effective solutions are adopted across the bank.

• Support leads to ensure that all identity and access management related IAM requirements are appropriately measured, reported, and governed.

• Establish and maintain strong partnership with other Global Information Security (GIS) functions, Core Technology Infrastructure (CTI), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory agencies.

• Clearly articulate rationale and methods behind proposed changes through informative materials for educating others.

• Provide education and documentation to team members and technology partners regarding the proposed changes.

• Engage senior management to provide factual, transparent, and timely reporting on existing and emerging identity and authentication risks.

• Ensures Information Technology systems meet enterprise standards, adhere to applicable rules, laws, and regulations, and comply with appropriate treatment of risk.

Required Qualifications:

• Knowledge and understanding of Identity and Access Management specific laws, rules, regulations, and Guidelines such as SOX, OCC, NIST, ISO/EC, FFIEC within the financial services sector.

• Possession of CISSP certification would be an advantage.

• Knowledge of identity and authentication methodologies, techniques, and technologies.

• Knowledge of IAM IGA related tools which support, vaulting, integration with service management tool would be an advantage.

• 5+ years relevant hands-on experience in identity and authentication fields in a large and complex organization.

• Security knowledge which covers core technology infrastructure (Account management, servers, databases, etc.) identity management and application security practice.

• Experience with Linux, Windows, Cloud Identity, Access Management, design and architecture of authentication services or Identity Store.

• Proficient in articulating facts and data-driven plans and ability to partner with stakeholders to implement intended solutions to drive risk reductions and adherence to relevant Identity and Authentication requirement within IAM standards.

• Strong attention to detail and advanced analytical skills.

• Excellent communication and presentation skills.

• Excellent organizational skills and be able to effectively prioritize multiple tasks.

• Hands on experience and involvement in large and complex projects.

• Proficient in data management which includes strong data analytical capabilities with advanced understanding of the collection and management of metadata.

This job will be open and accepting applications for a minimum of seven days from the date it was posted

1st shift (United States of America)