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Bank Of America Info Security Controls Sr Specialist 
United States, Illinois, Chicago 
419750510

06.09.2024


• Lead Cyber Control Oversight program, including assessment of information security controls and supporting Enterprise program expansion
• Oversee executive issue portfolio to ensure timely deliverables and proactive escalation of risks
• Facilitate issue to process alignments with Process Owners and Issue Owners
• Assist with timely coordination and response to Audit, Exam, and Regulatory requests
• Identify process improvements based on program maturity, challenges and issue remediation
• Support the program's short-and-long term strategy, while identifying continuous improvements
• Acts as liaison with Global Technology and Enterprise partners
• 8-10 years of related experience or business exposure desired and strong delivery mindset
• Issue identification, escalation, and reporting experience
• Strong risk and compliance background, including understanding of Information Security Policy and Standards
• Aptitude for strategic and critical thinking, with the ability to identify improvement opportunities
• Data driven and metrics/ results oriented
• Excels in working among diverse viewpoints to determine the best path forward
• Excellent verbal and communications skills
Desired Skills:
• Knowledge of information security frameworks (NIST 800-53, MITRE, ISO, etc.)
• Knowledge of Process Inventory and Process Owner Portal (POP)
• Experience leading successful multi-team projects
• Experience coordinating and responding to Regulatory and Audit requests
• Prior experience in Information Security desirable
• Believes in the value of diversity so we can reflect, connect, and meet the diverse needs of our clients and employees around the world
• Critical thinking skills – ability to assess quantitative and qualitative data to identify key themes that require deeper analysis and assessment
• Creativity – able to look at a problem from a new perspective and to develop new ideas and solutions
• Commitment to challenging the status quo and promoting positive change
• Experience working in a global environment

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)