Business Controls Specialist

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Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us!

Description:

This role is part of the Global Information Security (GIS) Metrics Operations team that manages Cyber Security Metrics portfolio including Risk Appetite, Board Level, and Quality Assurance metrics. Info Security Controls Specialist is responsible for creating and maintaining metrics within GIS and Enterprise metrics platforms. In addition, this role is responsible for supporting metrics governance practices, ensuring compliance with the policies, and identifying process and technology improvements. Info Security Controls Specialist interacts with metric owners, technology partners, and cyber security metrics stakeholders across the enterprise.

Responsibilities:

• Create and maintain cyber security metrics within GIS and Enterprise metrics platforms

• Ensure metrics portfolio data accuracy, completeness, consistency, and timeliness

• Conduct metrics quality assurance activities and escalate when appropriate

• Support metrics governance practices and ensure metrics compliance with the bank policies

• Oversee metric playbooks inventory, coordinate metrics documentation completion, and coordinate quality assurance

• Address metrics related queries and collaborate with stakeholders to solve problems

Required Qualifications:

• 3 or more years of previous experience in technology or banking sector

• Strong communication abilities, organizational skills, and attention to detail

• Ownership and accountability for delivering high quality work

• Ability to prioritize effectively, a self-starter, organized, capable of performing work independently with minimal direction

• Proficient with Microsoft Word, Power Point, Outlook, Excel, and SharePoint

Desired Skills:

• Quality Control/Assurance Testing

• Data and trend analysis

• High level of intellectual curiosity

• Knowledge of cybersecurity industry and bank policies

• Undergraduate degree from an accredited college or university or equivalent experience

This job will be open and accepting applications for a minimum of seven days from the date it was posted.

Enterprise position overview: This job is responsible for developing and supporting enterprise-wide information security policies, procedures, and standards. Key responsibilities include applying knowledge of laws, rules, regulations, and information security concepts (e.g., NIST, COBIT, ISO) to establish and maintain policies, validate alignment of processes and controls to requirements, and report on adherence to policy requirements. Job expectations include using data analytics and partnering with internal teams to verify policy compliance, identify gaps in coverage, and support remediation activities.

Shift:
1st shift (United States of America)

Hours Per Week:
40

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