1+ months

Senior Business Control Specialist

New York, NY 10176
**Job Description:**

This is a senior role requiring risk, regulatory and financial industry experience and 8-15 years of relevant experience. The nature of current and near-term initiatives is such that experience with IT audit, compliance/regulatory/SOX, controls, workflow, and risk concepts is essential.

Please not that this is an Individual Contributor role and will not manage staff.

Role Description:

You will perform assessments of processes and controls, enable delivery of our risk and control portfolio and with the ability to track and drive implementation of some of those recommendations. Responsibilities include: defining and evaluating problems and planning effective solutions; defining the scope and impact of projects and effectively communicating the impact on the organization; establishing project tasks, timelines and budgets and effectively managing them.

Analyze existing technology controls. Identify and remediate gaps by partnering with development teams

Work with component owners to align strategic roadmaps with overall risk and control framework

Work with control owners to streamline and enhance existing governance processes and frameworks

Enforce and enable compliance with firm-wide risk initiatives

Develop subject matter expertise in a risk domain

Assist with the quality assurance reviews of various control assessment programs

Identify and drive opportunities for process improvements to deliver increasing efficiencies

Own and maintain relationships with a wide range of stakeholders (project managers, developers, internal and external control partners)

Required Skills:

Prior experience in IT risk management, audit or similar working closely with development teams

Ability to bridge enterprise control requirements with individual environment for applicability

Strong verbal and written communication skills to effectively lead technical discussions

Ability to work independently in a fast-paced environment

The desire and drive to own the responsibility and to accomplish positive technical results

Good working knowledge or experience with some of the following risk domains:

o Database and application security

o Access administration

o Infrastructure security

o Security event logging and monitoring

o Database/Application security protocols

o Secure software/code development

o Change management; vulnerability management

o Disaster recovery

**Posting Date** : 06/20/2019

**Location** :

New York, NY, 250 VESEY ST (NY3004),

- United States

**Travel** : No

**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**

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  • Banking / Finance
Posted: 2019-06-24 Expires: 2019-09-28

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Senior Business Control Specialist

Bank of America
New York, NY 10176

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