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Sr. Business Control Specialist, Core Technology Infrastructure Technology

Dallas, Texas;

Job Description:

Lead all Public Cloud controls and risk evaluations activities as well as interface with Control Partners, Cloud Service Providers and auditors. Responsibilities include:

1. Own and manage the Bank Cloud Control Objectives, interfacing with Bank Control Partners regarding the content and ownership. Continue to evolve and mature the objectives, ensuring they are closely mapped to Bank policies and standards. Accept and incorporate meaningful feedback to improve the content and mitigate risk. Manage refresh process of all control objectives and ownership alignment.

2. Lead the individual risk assessments for all cloud use cases brought forward to the Global Cloud Governance Forum (GCGF). Debate risks with Control Partners as needed. Produce monthly use case report and scorecard for the GCGF Tier 1

3. Conduct the annual review ensuring control objectives and assessments are up-to-date with industry frameworks, company policies and standards and control partner alignment.

4. Lead discussions with Cloud Service Providers to explain the control objectives, the roles and responsibilities across bank, cloud service provider and software as a service vendors. Ensure control objectives remain aligned with those of the Bank

5. Provide Bank of America leadership to cross financial institution consortiums, including BITS. Ensure that Bank of America’s needs are well articulated and incorporated. Develop the initial and ongoing mapping of financial institution and future CSP cloud control objectives to Bank cloud control objectives.

Required Skills

  • Approximately 8 years in ITSM disciplines including Operations, Risk, Security, Technology

  • Knowledge of NIST, Cloud related frameworks and regulations and related BofA policies and standards

  • Understanding of Cloud architectures and models (IaaS, SaaS, PaaS)

  • Certification in CISA, CISM, CRISC or CISSP helpful • MS Excel, PowerPoint

Desired Skills

  • Experience in banking technology


Core Infrastructure Technology at Bank of America

  • 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

Job Band:

H5

Shift: 

1st shift (United States of America)

Hours Per Week:

40

Weekly Schedule:

Referral Bonus Amount:

0

Job Description:

Lead all Public Cloud controls and risk evaluations activities as well as interface with Control Partners, Cloud Service Providers and auditors. Responsibilities include:

1. Own and manage the Bank Cloud Control Objectives, interfacing with Bank Control Partners regarding the content and ownership. Continue to evolve and mature the objectives, ensuring they are closely mapped to Bank policies and standards. Accept and incorporate meaningful feedback to improve the content and mitigate risk. Manage refresh process of all control objectives and ownership alignment.

2. Lead the individual risk assessments for all cloud use cases brought forward to the Global Cloud Governance Forum (GCGF). Debate risks with Control Partners as needed. Produce monthly use case report and scorecard for the GCGF Tier 1

3. Conduct the annual review ensuring control objectives and assessments are up-to-date with industry frameworks, company policies and standards and control partner alignment.

4. Lead discussions with Cloud Service Providers to explain the control objectives, the roles and responsibilities across bank, cloud service provider and software as a service vendors. Ensure control objectives remain aligned with those of the Bank

5. Provide Bank of America leadership to cross financial institution consortiums, including BITS. Ensure that Bank of America’s needs are well articulated and incorporated. Develop the initial and ongoing mapping of financial institution and future CSP cloud control objectives to Bank cloud control objectives.

Required Skills

  • Approximately 8 years in ITSM disciplines including Operations, Risk, Security, Technology

  • Knowledge of NIST, Cloud related frameworks and regulations and related BofA policies and standards

  • Understanding of Cloud architectures and models (IaaS, SaaS, PaaS)

  • Certification in CISA, CISM, CRISC or CISSP helpful • MS Excel, PowerPoint

Desired Skills

  • Experience in banking technology


Core Infrastructure Technology at Bank of America

  • 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

Shift:

1st shift (United States of America)

Hours Per Week: 

40

Learn more about this role

Full time

JR-21050447

Band: H5

Manages People: No

Travel: No

Manager:

Talent Acquisition Contact:

Kimberly Rohn

Referral Bonus:

0