Bank Of America Application Risk Manager United States, Virginia, Richmond 967675439
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Job Description:
Application Management is related to Application Infrastructure Technology (AIT) for registered applications (AppHq) used within the Bank of America. These applications have a lifecycle and requirements that must be maintained to ensure compliance with Policies and Standards enforced by the bank.
Maintaining this compliance is very much about managing risk and process for day-to-day operations and any change that requires tollgate approval.
This role is about:
· Monitoring/completing application deliverables identified in the Risk Integration and Support Environment tool (RISE)
· Monitoring/managing mitigation of Vulnerabilities identified in Continuous Monitoring (CM)
· Maintaining accuracy of application data (AppHq)
· Ensuring GIS Security requirements are current
· Maintaining documentation to support approval processes and raising risk artifacts aligned to specific applications
Key Responsibilities:
· Ensure compliance with standards for risk management
· Identification, response, and remediation for risk deliverables within specified timelines
· Identify and remediate vulnerability, application/platform issues within specified timelines
· Strict adherence to framework for managing and governing risk and control activities
· Conforming to a sustainable risk culture and program
· Foster the Identify, Escalate, and Debate risk culture
· Appropriate escalation of control gaps and issues
· Create/manage metrics, provide transparency, and lead remediation of risk activities
· Adhere to, update, and/or create processes, internal controls, and procedures
· Maintain up to date status and reporting for on–demand review with peer groups, leadership, and Global Information Security
· Participate in governance routines, review of information and key reports / metrics and appropriately challenge
· Vulnerability remediation on Collaboration and Productivity applications
Required Qualifications:
· Demonstrate extensive technical expertise in risk remediation
· Demonstrate extensive technical experience specifically with Cisco Voice Platforms
· Demonstrate technical knowledge on Nice, Avaya, Ribbon, and or IPC platforms
· Experience working in large real time communication environment
· Strong analytical and organizational skills, including attention to detail, and ability to determine effective course of action as required
· Ability to thoroughly review, understand and interpret technology updates for applicability in the environment supported
· Ability to handle multiple tasks simultaneously and respond under pressure
· Strong influencing and interpersonal skills to interact in team and enterprise environment
· Flexibility and ability to effectively work in a fast-paced, fast-changing environment
· Ability to simplify analysis and complex information into succinct executive-level presentations
· Ability to effectively manage multiple, competing priorities and prioritize to meet aggressive deadlines
· Intermediate proficiency in M365 Suite;
· 7+ years of strong technical experience in risk mitigation with a proven record of driving risks out of the environment
· Must have exceptional time management skills, be customer oriented and strong organizational and coordination skills.
· In-depth knowledge of collaboration platforms
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