Bank Of America Lead Analyst 

India, Telangana, Hyderabad 

8872486

Responsibilities

• Strong understanding on the Risk/ Issue Management end to end process.
• Think strategically and drive change / execution, coordinating with the technology, operations, risk, and control functions to improve process and end-to-end objectives of strategic programs and aligned issues and risk portfolio.
• Partner with the technology and support teams to understand the residual risks that exist after issues are identified and resolved.
• As an Issue QA Lead, validate the overall action plan, evidence for Direct and Indirect MRAs, RLOB, Sev 1,2,3 (Audit issues/ Self-identified/ Risk identified and Compliance identified) Open/ Closed/ Resolved issues across Global Tech

• Connect with FLU Owner/ TRO (Technical Risk Officer) to understand the issue, control weakness, solution implemented, measure the existing controls.
• Validate evidence provided for every control implemented/ or enhanced during the issue remediation.
• Ensure evidence supports sustainability control(s) that are ongoing and continues to be executed as part of BAU
• Drive mitigation for any potential deviations from the sustenance plan identified by working with FLU Owner(s) and TRO

• Develop a deep understanding of the current business environment and emerging risks across a federated environment.
• Work closely with Risk partners and drive best practices, initiatives that improve risk and resiliency management activities.
• Energetic self-starter with ability to work independently as well as leading or participating in a cross-functional team environment.
• Publish the reports, results along with observations and mitigated gaps.
• Good understanding of Enterprise Policies and Standards
• Strong understanding on the Quality Audit process
• Effective Communication - Strong interpersonal skills including verbal and written communication.
• Personal Development - demonstrates integrity, enthusiasm, and drive.

Requirements

- Any Graduate/ Postgraduate

Certifications If Any

• CISA
• Internal Auditor

Experience: 14+

Foundation Skills:

• Effective leadership, interpersonal and communication skills
• Analyzing and interpretation skills
• Excellent problem-solving skills
• Excellent time management skills
• Good knowledge of techniques for planning, monitoring, and controlling program
• Good experience in SDLC, Agile methodology.
• Good experience in scrum master, BCM, FLU.
• Project Management, SOC operations, Incident & Change Management.
• Strong experience in Quality testing.
• Quality Improvement Programs (Defect Management Process / System Test Lifecycle Development/ Test Only projects status report)
• Review of Test Plan, Test Scenarios and Test Case documents for completeness.
• Experience in Validation testing, PCI-DSS
• Vulnerability Assessment & Security Testing.
• Internal & External Audit.

Desired skills

• Excellent experience of Risk management framework.
• Excellent experience Information Security & Cyber Security.
• Cyber Security Audit.
• SOC1 and SOC2 audits.
• Information Security Governance & Information Security Risk Assessment.
• InfoSec compliance, Audit & tools.
• DLP incident management processes.
• Data & System Security.

• Ability to find ways of solving or pre-empting problems.

• Proficiency in Microsoft Office software, including Word and Excel
• Organizing events, such as informational meetings

• Ability to work to deadlines, under pressure.

- 11.30 AM to 8.30 PM IST (Need to flexible as per business need)