Bank Of America Lead Analyst 

India, Tamil Nadu, Chennai 

875764950

Job Description*

Individual contributor role: fully competent to work under general direction on the most complex projects, often on multiple phases, and seeks guidance and direction from more senior associates or manager, as needed. Individual will be responsible for managing and performing Key Risk activities for Global Treasury Services Technology. He/she will need to collaborate with many stakeholders in US and India.

Responsibilities*

• Collaborate with App Teams, Risk Leads and Process Owners to document, and manage the performance of issues and controls that are essential to managing operational standards and compliance to applicable policies, laws and regulations.
• Assist business and process owners with identifying, documenting, reporting, managing and remediating the most significant risks including Audit Issues, Self-Identified Audit Issues, Compliance & Risk Identified Audit Issues, Regulatory Issues and Observations.
• Manage cross functional projects by driving communication and coordination across multiple business units to ensure the timely completion of objectives and the seamless execution of project plans.
• Provide access, guidance and coaching the associates with the usage of risk tools.
• Lead and coordinate quarterly SOX 302/ITGC reviews and attestations.
• Lead and/or coordinate special projects, as requested by LOB management.
• Knowledge on Identity and Access Management program.
• Experience on vulnerability management.
• Coordinate or collaborate on weekly and monthly meetings, reports and monitoring of various issues and observation management routines.

Education*

• Graduation / Post Graduation: BE/ B.Tech /MCA

Certifications If Any:

CISA / CRISC / CEH / CISM / CISSP

Experience Range*

• 9 to 12 Years

Foundational Skills*

• Able to work independently with minimal supervision and with keen attention to details.
• Risk management experience in identifying, analyzing and communicating business and Operational risk to the delivery teams and risk partners.
• Awareness of Regulatory norms around SOX, Access Control, Version Control, Change Management tools and Business continuity Management.
• At least 5 years of risk management experience or direct participation in Operational risk management processes.
• Organize and coordinate interaction between teams and stakeholder management across geographies.
• Strong analytical skills to interpret the various data segments gathered across business functions. Thorough understanding of the Banking systems, Technology processes and internal control programs related to Global Functions.
• Expertise in MS Office Tools.

Desired Skills*

• Experience in supporting audits or conducting audits
• Good knowledge of SDLC processes – Agile/Waterfall.

Work Timings*
12:00 PM IST to 9:00 PM IST

*