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Application Control Specialist

Charlotte, North Carolina

Job Description:

Summary of Position

Application Control Specialist is 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). Key responsibilities include completing administrative and non-technical tasks related to compliance deliverables and infrastructure requests for the applications they support. They support vendors, development teams, and Technology Managers to ensure technical security, risk, and other compliance activities are completed on-time and per requirements. These individuals partner closely with control functions, risk management, and GIS and are familiar with the applicable policies, standards, LRRs, contacts and procedures so that the compliance deliverables are completed effectively and efficiently. The Application Control Specialist is an individual contributor working with multiple teams at the team or program level

Key Responsibilities
  • Ensure that risk, security, and other compliance deliverables are completed on-time and per requirements for the applications they support
  • Complete administrative and non-technical tasks related to compliance deliverables –e.g. access reviews, assessments, questionnaires, procedural requirements, etc.
  • Assist with audit exams and risk assessments for the applications
  • Track and support the technical security and risk activities performed by the development teams –e.g. remediation of NPT or security vulnerabilities, technical recovery planning, disaster recovery exercises, etc.
  • Maintain data about the application in AppHQ and other systems of record
  • For vendor applications, work closely with the vendor to ensure the application meets bank requirements
  • Assist with ad hoc inquiries and questions about the application
  • Interface with technology infrastructure teams for infrastructure requirements like requests for additional storage



1st shift (United States of America)

Hours Per Week: 


Learn more about this role

Full time


Manages People: No

Travel: Yes, 5% of the time


Talent Acquisition Contact:

Referral Bonus:

Street Address

Primary Location:
800 W TRADE ST, NC, Charlotte, 28255