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Senior Manager ITS

Hyderabad, , India;

Job Description:

Overview

Bank of America is one of the world’s leading financial institutions, serving individual consumers, small and middle-market businesses and large corporations with a full range of banking, investing, asset management and other financial and risk management products and services.

We are committed to attracting and retaining top talent across the globe to ensure our continued success. Along with taking care of our customers, we want to be the best place for people to work and aim at creating a work environment where all employees have the opportunity to achieve their goals.

We are a part of the Global Business Services which delivers technology and operations capabilities to all Bank of America lines of business (LOB) and enterprise functions.

Our employees help our customers and clients at every stage of their financial lives, helping them connect to what matters most. This purpose defines and unites us. Every day, we are focused on delivering value, convenience, expertise and innovation for individuals, businesses and institutional investors we serve worldwide.

* BA Continuum is a nonbank subsidiary of Bank of America, part of Global Business Services in the bank.

Process Overview

Global Banking and Markets Technology & Enterprise Risk and Finance Technology provides end-to-end technology solutions for Global Banking, Markets, Risk Technology and Finance Technology businesses including Equities, Prime Brokerage, Interest Rates, Currencies, Commodities, Derivatives, Structured Products, Treasury, Wholesale Credit and Banking, Enterprise Risk and Finance Technology. Across all these products, solutions include architecture, design, development, change management, implementation and support using various enterprise technologies. In addition, GT&O provides Sales, Electronic Trading, Trade Work Flow, Pricing, and Market Risk, Middle office, Collateral Management, Credit Risk, Post-trade confirmation, Settlement and Client service processes for Trading, Capital Markets, and Wealth Management businesses.

Job Description

Individual will be responsible for managing and performing Key Risk activities for Risk and Finance Technology. He/she will need to collaborate with a large set of stakeholders in India and the US.

Responsibilities

• Awareness of Execution and closure related activities on the Quarterly Sox 302 QA for Risk and Finance Technology apps by working with Application owners.

• Identify/discuss and escalate issues identified by GBS teams to Onshore Risk Leads.

• Monitor and follow-up for Open findings till closure with App owner and GIS partner.

• Identify and track potential issues / risks / challenges / dependencies.

• Responsible in ensuring the Audit issues evidences are tracked and closed as per the milestones and action plans agreed with Audit.

• Provide guidance on QA evidence required for closure of Audit Issue.

• Work towards developing Risk culture, through Risk awareness, QA Assessments, Thematic Reviews in Risk and Finance Technology.

• Perform quarterly QA Assessment for Application security related controls to assess the adherence to information security requirements.

• Awareness of Enhanced Remediation Program and Global Policy Assessment processes.

• Familiarity with Application Governance requirements and Line of Business Management application governance.

Requirements

 Education

* Master in Computer Application / Bachelor of Technology / Bachelor of Engineering preferred.

* Masters / Bachelors in Science (with relevant IT risk and internal controls experience).

 Certifications If Any

•Certified Information Systems Auditor (CISA)

•Certified in Risk and Information Systems Controls (CRISC)

•Certified Information Security Manager (CISM)

•Certified Information Systems Security Professional (CISSP)

 Experience Range-  9-12 years of experience in IT Risk Management, Information Security Management, IT Audits, preferably from IT industry, and / or has worked for Big4 Audit/Consultancy Firms.

Foundational skills

• Able to work independently with minimal supervision and with keen attention to details.
• Risk management experience identifying, analyzing and communicating business and Operational risk to the delivery teams and risk partners.
• Awareness of Regulatory norms around SOX, Access Control, Version Control and Change Management tools, etc.
• At least 5 years of risk management experience or direct participation in Operational risk management processes.
• Organize and coordinate interaction between teams and stakeholder management across geographies.
• Strong analytical skills to interpret the various data segments gathered across business functions.
• Thorough understanding of the Banking systems, Technology processes and internal control programs related to Global Functions.
• Expertise in MS Office Tools.
• Experience with supporting SharePoint sites, including set up of SharePoint forms, lists and notifications.

Desired Skills

• Microsoft Excel, PowerPoint, SharePoint, and Data Visualization Tools

Work Timings

12 PM IST - 9 PM IST. Will require availability in US hours based on business needs.

Job Location- Chennai, Hyderabad, Mumbai, Gurugram

Job Band:

H6

Shift: 

Hours Per Week:

45

Weekly Schedule:

Referral Bonus Amount:

0

Job Description:

Overview

Bank of America is one of the world’s leading financial institutions, serving individual consumers, small and middle-market businesses and large corporations with a full range of banking, investing, asset management and other financial and risk management products and services.

We are committed to attracting and retaining top talent across the globe to ensure our continued success. Along with taking care of our customers, we want to be the best place for people to work and aim at creating a work environment where all employees have the opportunity to achieve their goals.

We are a part of the Global Business Services which delivers technology and operations capabilities to all Bank of America lines of business (LOB) and enterprise functions.

Our employees help our customers and clients at every stage of their financial lives, helping them connect to what matters most. This purpose defines and unites us. Every day, we are focused on delivering value, convenience, expertise and innovation for individuals, businesses and institutional investors we serve worldwide.

* BA Continuum is a nonbank subsidiary of Bank of America, part of Global Business Services in the bank.

Process Overview

Global Banking and Markets Technology & Enterprise Risk and Finance Technology provides end-to-end technology solutions for Global Banking, Markets, Risk Technology and Finance Technology businesses including Equities, Prime Brokerage, Interest Rates, Currencies, Commodities, Derivatives, Structured Products, Treasury, Wholesale Credit and Banking, Enterprise Risk and Finance Technology. Across all these products, solutions include architecture, design, development, change management, implementation and support using various enterprise technologies. In addition, GT&O provides Sales, Electronic Trading, Trade Work Flow, Pricing, and Market Risk, Middle office, Collateral Management, Credit Risk, Post-trade confirmation, Settlement and Client service processes for Trading, Capital Markets, and Wealth Management businesses.

Job Description

Individual will be responsible for managing and performing Key Risk activities for Risk and Finance Technology. He/she will need to collaborate with a large set of stakeholders in India and the US.

Responsibilities

• Awareness of Execution and closure related activities on the Quarterly Sox 302 QA for Risk and Finance Technology apps by working with Application owners.

• Identify/discuss and escalate issues identified by GBS teams to Onshore Risk Leads.

• Monitor and follow-up for Open findings till closure with App owner and GIS partner.

• Identify and track potential issues / risks / challenges / dependencies.

• Responsible in ensuring the Audit issues evidences are tracked and closed as per the milestones and action plans agreed with Audit.

• Provide guidance on QA evidence required for closure of Audit Issue.

• Work towards developing Risk culture, through Risk awareness, QA Assessments, Thematic Reviews in Risk and Finance Technology.

• Perform quarterly QA Assessment for Application security related controls to assess the adherence to information security requirements.

• Awareness of Enhanced Remediation Program and Global Policy Assessment processes.

• Familiarity with Application Governance requirements and Line of Business Management application governance.

Requirements

 Education

* Master in Computer Application / Bachelor of Technology / Bachelor of Engineering preferred.

* Masters / Bachelors in Science (with relevant IT risk and internal controls experience).

 Certifications If Any

•Certified Information Systems Auditor (CISA)

•Certified in Risk and Information Systems Controls (CRISC)

•Certified Information Security Manager (CISM)

•Certified Information Systems Security Professional (CISSP)

 Experience Range-  9-12 years of experience in IT Risk Management, Information Security Management, IT Audits, preferably from IT industry, and / or has worked for Big4 Audit/Consultancy Firms.

Foundational skills

• Able to work independently with minimal supervision and with keen attention to details.
• Risk management experience identifying, analyzing and communicating business and Operational risk to the delivery teams and risk partners.
• Awareness of Regulatory norms around SOX, Access Control, Version Control and Change Management tools, etc.
• At least 5 years of risk management experience or direct participation in Operational risk management processes.
• Organize and coordinate interaction between teams and stakeholder management across geographies.
• Strong analytical skills to interpret the various data segments gathered across business functions.
• Thorough understanding of the Banking systems, Technology processes and internal control programs related to Global Functions.
• Expertise in MS Office Tools.
• Experience with supporting SharePoint sites, including set up of SharePoint forms, lists and notifications.

Desired Skills

• Microsoft Excel, PowerPoint, SharePoint, and Data Visualization Tools

Work Timings

12 PM IST - 9 PM IST. Will require availability in US hours based on business needs.

Job Location- Chennai, Hyderabad, Mumbai, Gurugram

Learn more about this role

Full time

JR-21076268

Band: H6

Manages People:

Manager:

Talent Acquisition Contact:

Anita Singh

Referral Bonus:

0