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Risk Analyst - Enterprise Payments Technology

Chandler, Arizona;

Job Description:

Position Summary

This role will support Enterprise Payments Technology, within the Retail, Preferred, Small Business and Wealth Technology organization. The role will be the Risk Lead aligned to a multi-year Payments transformation project. Responsibilities include, but may not be limited to:
•-Risk assessments of project plans and activities
•-Writing risk issues and managing the remediation of open risk and audit issues, in partnership with impacted Technology, Global Information Security (GIS) and Line of Business partners
•-Weekly reporting to senior leadership on issue management portfolio and current project status from Risk perspective
•-Working closely with GIS partners to identify risks and partner on remediation plans
•-Working in partnership with Technology teams on control gap solutions and ensuring proper evidence/artifacts are gathered to close issues
•-Presenting at various Risk forums and senior leadership meetings to provide updates on risk/audit issue statuses or to gather senior-level approvals
•-Partnering with Program Governance to ensure all permits are approved ahead of project releases (for Risk-related items)

Required Skills

•-3+ years of Audit/Issue Management experience
•-Bachelor's degree or equivalent
•-Strong communication and meeting/workgroup facilitation skills, willing to present on large Risk forums

Desired Skills

•-Information Technology degree
•-Strong technical background/work experience
•-PMP Certified
•-Prior Bank of America experience

Job Band:

H5

Shift: 

1st shift (United States of America)

Hours Per Week:

40

Weekly Schedule:

Referral Bonus Amount:

0

Job Description:

Position Summary

This role will support Enterprise Payments Technology, within the Retail, Preferred, Small Business and Wealth Technology organization. The role will be the Risk Lead aligned to a multi-year Payments transformation project. Responsibilities include, but may not be limited to:
•-Risk assessments of project plans and activities
•-Writing risk issues and managing the remediation of open risk and audit issues, in partnership with impacted Technology, Global Information Security (GIS) and Line of Business partners
•-Weekly reporting to senior leadership on issue management portfolio and current project status from Risk perspective
•-Working closely with GIS partners to identify risks and partner on remediation plans
•-Working in partnership with Technology teams on control gap solutions and ensuring proper evidence/artifacts are gathered to close issues
•-Presenting at various Risk forums and senior leadership meetings to provide updates on risk/audit issue statuses or to gather senior-level approvals
•-Partnering with Program Governance to ensure all permits are approved ahead of project releases (for Risk-related items)

Required Skills

•-3+ years of Audit/Issue Management experience
•-Bachelor's degree or equivalent
•-Strong communication and meeting/workgroup facilitation skills, willing to present on large Risk forums

Desired Skills

•-Information Technology degree
•-Strong technical background/work experience
•-PMP Certified
•-Prior Bank of America experience

Shift:

1st shift (United States of America)

Hours Per Week: 

40

Learn more about this role

Full time

JR-21082209

Band: H5

Manages People: No

Travel: Yes, 5% of the time

Manager:

Talent Acquisition Contact:

Ravyn Rouse

Referral Bonus:

0