1+ months

Business Control Manager - Information Security

Addison, TX 75001
**Job Description:**



The Business Control Manager will assist in the execution of internal control discipline and operational excellence within the organization. In this Issues Intake individual contributor role, the candidate will be responsible for identifying and documenting risks and/or mitigation plans related to Audit, Compliance, Ops Risk, Regulatory and/or GIS identified risks, issues, control enhancements and MRAs within defined SLAs. This includes leading and facilitating meetings to debate and understand risks, and drafting clear and articulate issue summaries and mitigation plans to be reviewed by senior and executive management. The candidate will be expected to manage a portfolio of risks and issues and understand holistic risks across their assigned area and be able to make determinations on how they may affect other divisions and GIS as a whole. The candidate will also be responsible for escalating potential roadblocks that may delay on time completion. Generally requires 8+ years of related experience.



Required Skills



Excellent writing skills with the ability to communicate information security/cybersecurity risks/issue to senior management and potentially non-technical audience



Cyber security or information security domain knowledge



Exhibit strong relationship management and interpersonal skills



Ability to work in a highly visible and fast-paced environment, where business needs/priorities may change and path forward is not always black/white



Self-starter, organized, versatile, and capable of performing work with minimal management oversight



Excellent time management skills and ability to juggle multiple, competing priorities



Operates with a sense of urgency and has a strong attention to detail



Capable of analyzing complex problem in order to provide strategic and tactical solutions



Ability to connect the dots for others across multiple data points, make connections upstream/downstream that may not be easily noticeable



Desired Skills



Bachelors and/or Masters degree



CISSP, CRISC, CISA, CISM certification or similar



Prior operational risk, audit, compliance or information security experience



Detailed, bank specific risk management and governance experience.



Capable of analyzing, simplifying and expressing complex problems



Ability to work with technical and non-technical business owners



Assist with internal efficiencies projects and development



Enterprise Role Overview - Assist in the execution of internal control discipline and operational excellence within a LOB or ECF. Execute LOB/ECF specific processes and tools to drive adherence to enterprise-wide Standards. Support the implementation of QA/QC processes within the LOB/ECF through ongoing monitoring and testing of controls. Identify issues and/or control improvements for remediation, whilst assisting in building out actions plans and milestones. Acts as an ambassador of the risk culture. Develop and direct staff. Incumbents typically have over 8+ years of risk management and LOB/ECF experience.



**Posting Date** : 05/23/2019



**Location** :

Washington, DC, 1800 K St NW (DC1842),

Chicago, IL, 135 S LA SALLE ST (IL4135),

Addison, TX, 16001 N Dallas Pkwy (TX8044),

- United States



**Travel** : Yes, 5% of the time



**Full / Part-time** : Full time



**Hours Per Week** : 40



**Shift** : 1st shift



**Assistance for Applicants with Disabilities**



Bank of America is committed to ensuring that our online application process provides an equal employment opportunity to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to submit an application, please visit the Applicants with Disabilities page at http://careers.bankofamerica.com/us/applicants-with-disabilities .



**Diversity & Inclusion**



At Bank of America, our commitment to diversity and inclusion is helping us to create not only a great place to work, but also an environment where our employees, our customers and our communities around the world can reach their goals and connect with each other. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.



**Frequently Asked Questions**



Need to know how to apply online, view a list of your submitted job applications or reset your password? Visit our FAQ at http://careers.bankofamerica.com/us/faq section for answers to these questions and more.

Industry

  • Banking / Finance
Posted: 2019-05-27 Expires: 2019-08-23

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Business Control Manager - Information Security

Bank of America
Addison, TX 75001

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