Technology Operations Risk Manager

Job Description:

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.

Being a Great Place to Work is core to how we drive Responsible Growth. This includes our commitment to being an inclusive workplace, attracting and developing exceptional talent, supporting our teammates’ physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an impact in the communities we serve.

Bank of America is committed to an in-office culture with specific requirements for office-based attendance and which allows for an appropriate level of flexibility for our teammates and businesses based on role-specific considerations.

At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us!

Position Summary:

• Prepare vendors for governance and compliance activities (e.g. vulnerability scans, business continuity testing, PTS renewals etc.) to ensure timely execution

• Facilitates recurring routines with EVMs and Application owners to drive vulnerability remediation commitments

• Manage ERP process to ensure timely coverage of findings

• Accountable for managing escalation process including preparing leadership for GTRC routines

• Understand all Third Party Management process and policy changes and ensure application teams are in compliance

• Once conversion occurs, plan is to expand role to include oversight on Risk Deliverables for In-House applications as well

Job Description:

This job is responsible for planning and coordinating the execution of project/small program deliverables which requires the engagement of multiple teams. Key responsibilities include communicating work objectives, coordinating delivery, facilitating sync points across teams, providing end-to-end visibility into the health of the deliverables, and managing program risk and compliance to standards. Job expectations include ensuring delivery meets the client’s expectations in terms of the functionality, quality, timeline, and cost.

Responsibilities:

• Leads and coordinates routines to support delivery (for example, kick-offs, status reviews, stakeholder meetings, change controls, and tollgates, etc.)

• Manages coordination of delivery and dependencies across multiple teams

• Facilitates communication and collaboration across organizations to support the deliverable completion and timeline

• Provides status updates for the deliverables to stakeholders and leadership pertaining to delivery, risks, issues, and schedule

• Works with sponsors and stakeholders to ensure that execution is aligned with deliverable requirements

• Supports resource planning for delivery and execution

• Ensures adherence with Enterprise Change Management standards

Required Qualifications:

• Work independently to complete tasks and identify new opportunities to help manage vendor risk

• Have excellent written and communication skill with the ability to connect with all levels of employee

• Past experience managing routines and risk with 3rd parties

• Self-manage, self-organized

• Problem solving

• Experience with Risk Management processes and routines within the Bank of America

• Experience with tools like Continuous Monitoring and Jira

Desired Qualifications:

• Work independently to complete tasks and identify new opportunities to help manage vendor risk

• Have excellent written and communication skill with the ability to connect with all levels of employee

• Past experience managing routines and risk with 3rd parties

• Self-manage, self-organized

• Problem solving

• Experience with Risk Management processes and routines within the Bank of America

• Experience with tools like Continuous Monitoring and Jira

Skills:

• Collaboration

• Project Management

• Result Orientation

• Solution Delivery Process

• Stakeholder Management

• Analytical Thinking

• Business Acumen

• Financial Management

• Influence

• Risk Management

• Agile Practices

• Architecture

• Data Management

• Solution Design

• Technical Strategy Development

Shift:

Hours Per Week: