Bank of America

Info Security Controls Specialist

Sorry, this job was removed at 11:12 a.m. (CST) on Friday, January 6, 2023
Find out who's hiring in Charlotte, NC.
See all Cybersecurity + IT jobs in Charlotte, NC
Apply
By clicking Apply Now you agree to share your profile information with the hiring company.

Job Description:
The Info Security Controls Specialist will be part of the GIS Process Excellence team. Responsibilities include execution of the Enterprise Process Management Policy and associated governance routines, controls, and measurements. In this role, you will be responsible for executing and leading the necessary governance routines including monthly process and control performance analysis and reporting, and coordinating breach remediation plans. This role requires business acumen, analytical mindset, and strong communication skills to engage with teammates and partners at various levels across GIS and the enterprise.
The responsibilities of the position will include:
• Work with Process Excellence team and senior GIS leaders to ensure process and control attributes (names, descriptions, metrics) meet enterprise requirements
• Monitor and report on the health of the GIS process inventory
• Partner with GT&O partners to QA/QC our process inventory on an ongoing basis
• Work with GCOR to address challenges
• Partner with Exam Management team to ensure appropriate response for any Audit/Regulatory requests
• Support implementation and execution of governance routines
• Assist with overall management of the GIS process inventory
Required Skills:
• Foundational knowledge of general bank policies, regulations, programs and procedures
• Risk Management and governance experience
• Strong analytical skills/problem solving/conceptual thinking
• Attention to detail and ability to streamline/automate manual processes
• Strong ability to establish relationship with peers across teams to achieve optimal results
• Ability to work independently on initiatives with little oversight. Motivated and willing to learn
• Highly effective written and verbal communication skills
• Executive presentation and communication skills
Desired Skills:
• Familiarity with Single Process Inventory (SPI) Framework
• Working knowledge of compliance and risk framework, including Process Risk Control (PRC)
• Prior Governance, Compliance, and or Audit experience
• Cyber security or information security domain knowledge
Enterprise Role Overview - Evaluates and supports the risk identification documentation, validation, assessment, and/or mitigation processes necessary to ensure that existing and new IT systems meet Enterprise information security requirements and risk appetite. Leverages knowledge of IT platforms, tools and concepts, such as network devices and topologies, servers and systems architectures. Leverages deep knowledge of information security frameworks (ex: NIST, COBIT, ISO), standards, policies, controls, tools, laws, rules, regulations, and/or coordinates efforts to mitigate/remediate information security risks. Works with internal and external stakeholders (ex: LOB delegates, SMEs, regulators). Develops, refines, implements, and/or governs Enterprise-wide information security policies, procedures, and standards, as well as industry-leading information security reporting, risk scoring, and governance for the Enterprise. Ensures appropriate treatment of risk, compliance, and assurance from internal and external perspectives. Typically has 3-5 years of relevant experience and will be an individual contributor.
Shift:
1st shift (United States of America)
Hours Per Week:
40

See More
Apply Now
By clicking Apply Now you agree to share your profile information with the hiring company.

What are Bank of America Perks + Benefits

Culture
Volunteer in local community
Partners with nonprofits
Open door policy
OKR operational model
Team based strategic planning
Pair programming
Open office floor plan
Remote work program
Diversity
Documented equal pay policy
Dedicated diversity and inclusion staff
Highly diverse management team
Mandated unconscious bias training
Diversity manifesto
Mean gender pay gap below 10%
Diversity employee resource groups
Hiring practices that promote diversity
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability insurance
Dental insurance
Vision insurance
Health insurance
Life insurance
Pet insurance
Wellness programs
Team workouts
Mental health benefits
Financial & Retirement
401(K)
401(K) matching
Company equity
Performance bonus
Charitable contribution matching
Child Care & Parental Leave Benefits
Childcare benefits
Generous parental leave
Family medical leave
Adoption Assistance
Restricted work hours
Return-to-work program post parental leave
Company sponsored family events
Vacation & Time Off Benefits
Generous PTO
Paid volunteer time
Sabbatical
Paid holidays
Paid sick days
Office Perks
Commuter benefits
Company-sponsored outings
Onsite office parking
Recreational clubs
Relocation assistance
Fitness stipend
Home-office stipend for remote employees
Onsite gym
Professional Development Benefits
Job training & conferences
Tuition reimbursement
Lunch and learns
Promote from within
Mentorship program
Continuing education stipend
Continuing education available during work hours
Online course subscriptions available
Customized development tracks
Paid industry certifications

More Jobs at Bank of America

Apply Now
By clicking Apply Now you agree to share your profile information with the hiring company.
Learn more about Bank of AmericaFind similar jobs like this