Vacancy expired!
Job Description:
Responsible for completing and tracking compliance deliverables to ensure applications adhere to applicable policies and standards as well as local laws, rules, and regulations (LRR). Completes administrative and non-technical tasks related to compliance deliverables and infrastructure requests for the applications they support. Supports vendors, development teams, and Technology Managers to ensure technical security, risk, and other compliance activities are completed on-time and per requirements. Partners closely with control functions, risk management, and Global Information Security and are familiar with the applicable policies, standards, LRRs, contacts and procedures so that the compliance deliverables are completed effectively and efficiently. Ensures the risk, security, and other compliance deliverables are completed on-time and per requirements for the applications they support. Assists with audit exams and risk assessments for the applications. Tracks and supports the technical security and risk activities performed by the development teams. Maintains data about the application in systems of record. For vendor applications, works closely with the vendor to ensure the application meets bank requirements. Assists with ad hoc inquiries and questions about the application. Interfaces with technology infrastructure teams for infrastructure requirements and/or requests.Global Banking Technology - (GBT):- Believes diversity makes us stronger so we can reflect, connect and meet the diverse needs of our clients and employees around the world
- Is committed to building a workplace where every employee is welcomed and given the support and resources to perform their jobs successfully
- Wants to be a great place for people to work and strives to create an environment where all employees have the opportunity to achieve their goals
- Provides continuous training and development opportunities to help employees achieve their career goals, whatever their background or experience
- Is committed to advancing our tools, technology, and ways of working to better serve our clients and their evolving business needs
- Believes in responsible growth and is dedicated to supporting our communities by connecting them to the lending, investing and giving them what they need to remain vibrant and vital
- Be part of the development of ad hoc scenarios + time sensitive analysis of risks; including patching and remediation's to application environments.
- Broaden the range of scenarios/sensitivities to understand the impacts of risk across multiple platform and collaborate across multiple teams and stakeholders to manage risk deliverables.
- Support Bank of America's Risk Framework and enable strong operational risk management, identify, escalate and debate risks.
- Document, debate, and manage the performance of issues and risks within the portfolio.
- Assist business and process owners with assessing compliance to control requirements and their performance.
- Identify opportunities for streamlining and improving risk management processes; ability to partner across multiple divisions to execute.
- Focus on improving production stability working with Production support partners and developers within the team
- The strongest candidates will have a love for problem solving, great partnership and communication skills, deep operational subject matter expertise, and the ability to envision, communicate and execute strategic planning and remediation of issues.
- Minimum 5-8 years technology risk and control experience required.
- Excellent inter-personal, communication, negotiation, and influencing skills; proven experience in communicating to peers and leaders.
- Strong problem solving and analytical skills.
- Ability to communicate effectively with external stakeholders, while managing compressed timelines.
- Digital Channels technology background strongly preferred.
- Ability to manage competing priorities.
- Demonstrates increasing levels of accountability and ownership.
- Prior Audit experience strongly preferred.
- Working knowledge of general bank policies, programs and procedures.
- Ability to develop concise and effective presentations.
- Demonstrated leadership of process improvement.
- Strong background in technology risk and controls.
- Exposure to common RDBMS such as Oracle, SQL Server, or DB2.
- Strong analytical and problem-solving skills to break down requirements and find efficient solutions.
- Java/Java EE application development exposure.
- Believes diversity makes us stronger so we can reflect, connect and meet the diverse needs of our clients and employees around the world
- Is committed to building a workplace where every employee is welcomed and given the support and resources to perform their jobs successfully
- Wants to be a great place for people to work and strives to create an environment where all employees have the opportunity to achieve their goals
- Provides continuous training and development opportunities to help employees achieve their career goals, whatever their background or experience
- Is committed to advancing our tools, technology, and ways of working to better serve our clients and their evolving business needs
- Believes in responsible growth and is dedicated to supporting our communities by connecting them to the lending, investing and giving them what they need to remain vibrant and vital
- Be part of the development of ad hoc scenarios + time sensitive analysis of risks; including patching and remediation's to application environments.
- Broaden the range of scenarios/sensitivities to understand the impacts of risk across multiple platform and collaborate across multiple teams and stakeholders to manage risk deliverables.
- Support Bank of America's Risk Framework and enable strong operational risk management, identify, escalate and debate risks.
- Document, debate, and manage the performance of issues and risks within the portfolio.
- Assist business and process owners with assessing compliance to control requirements and their performance.
- Identify opportunities for streamlining and improving risk management processes; ability to partner across multiple divisions to execute.
- Focus on improving production stability working with Production support partners and developers within the team
- The strongest candidates will have a love for problem solving, great partnership and communication skills, deep operational subject matter expertise, and the ability to envision, communicate and execute strategic planning and remediation of issues.
- Minimum 5-8 years technology risk and control experience required.
- Excellent inter-personal, communication, negotiation, and influencing skills; proven experience in communicating to peers and leaders.
- Strong problem solving and analytical skills.
- Ability to communicate effectively with external stakeholders, while managing compressed timelines.
- Digital Channels technology background strongly preferred.
- Ability to manage competing priorities.
- Demonstrates increasing levels of accountability and ownership.
- Prior Audit experience strongly preferred.
- Working knowledge of general bank policies, programs and procedures.
- Ability to develop concise and effective presentations.
- Demonstrated leadership of process improvement.
- Strong background in technology risk and controls.
- Exposure to common RDBMS such as Oracle, SQL Server, or DB2.
- Strong analytical and problem-solving skills to break down requirements and find efficient solutions.
- Java/Java EE application development exposure.
- Believes diversity makes us stronger so we can reflect, connect and meet the diverse needs of our clients and employees around the world
- Is committed to building a workplace where every employee is welcomed and given the support and resources to perform their jobs successfully
- Wants to be a great place for people to work and strives to create an environment where all employees have the opportunity to achieve their goals
- Provides continuous training and development opportunities to help employees achieve their career goals, whatever their background or experience
- Is committed to advancing our tools, technology, and ways of working to better serve our clients and their evolving business needs
- Believes in responsible growth and is dedicated to supporting our communities by connecting them to the lending, investing and giving them what they need to remain vibrant and vital
- Be part of the development of ad hoc scenarios + time sensitive analysis of risks; including patching and remediation's to application environments.
- Broaden the range of scenarios/sensitivities to understand the impacts of risk across multiple platform and collaborate across multiple teams and stakeholders to manage risk deliverables.
- Support Bank of America's Risk Framework and enable strong operational risk management, identify, escalate and debate risks.
- Document, debate, and manage the performance of issues and risks within the portfolio.
- Assist business and process owners with assessing compliance to control requirements and their performance.
- Identify opportunities for streamlining and improving risk management processes; ability to partner across multiple divisions to execute.
- Focus on improving production stability working with Production support partners and developers within the team
- The strongest candidates will have a love for problem solving, great partnership and communication skills, deep operational subject matter expertise, and the ability to envision, communicate and execute strategic planning and remediation of issues.
- Minimum 5-8 years technology risk and control experience required.
- Excellent inter-personal, communication, negotiation, and influencing skills; proven experience in communicating to peers and leaders.
- Strong problem solving and analytical skills.
- Ability to communicate effectively with external stakeholders, while managing compressed timelines.
- Digital Channels technology background strongly preferred.
- Ability to manage competing priorities.
- Demonstrates increasing levels of accountability and ownership.
- Prior Audit experience strongly preferred.
- Working knowledge of general bank policies, programs and procedures.
- Ability to develop concise and effective presentations.
- Demonstrated leadership of process improvement.
- Strong background in technology risk and controls.
- Exposure to common RDBMS such as Oracle, SQL Server, or DB2.
- Strong analytical and problem-solving skills to break down requirements and find efficient solutions.
- Java/Java EE application development exposure.
Vacancy expired!