Bank Of America Senior Application Control Specialist 

United States, Colorado, Denver 

774300336

Job Description:

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.

One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We’re devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.

Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.

Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us!

Job Description:

The Senior Application Control Specialist 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:

• Collaboration – requires broad collaboration across teams to accomplish some tasks
• Risk Management
• Analytical Thinking
• Agile Practices
• Detail oriented and capable of self-managing priorities

Requirements:

• 10+ years of experience on multiple technology platforms
• Ability to navigate multiple tools required to perform the work. Date and deliverable driven environment
  .
• Previous experience with large financial institutions preferred

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)