Info Security Controls Specialist I B

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!

Job Description

This job is responsible for developing and supporting enterprise-wide information security policies, procedures, and standards. Key responsibilities include applying knowledge of laws, rules 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.

Responsibilities

• Supports development of enterprise-wide information security policies, procedures, and standards and industry leading information security reporting, risk scoring, and governance standards
• Works with internal and external stakeholders including Line of Business delegates and regulators to mitigate and remediate information security risks
• Ensures Information Technology systems meet enterprise standards, adhere to applicable rules, laws, and regulations, and comply with appropriate treatment of risk
• Identifies information security gaps and remediation strategies
• Analyzes existing Information Technology systems and processes to identify areas of vulnerability, provide mitigation tactics, and design and implement improved systems and processes

Skills

• Customer and Client Focus
• Policies, Procedures, and Guidelines
• Problem Solving
• Quality Assurance
• Controls Management
• Innovative Thinking
• Interpret Relevant Laws, Rules, and Regulations
• Process Management
• Stakeholder Management
• Business Acumen
• Business Process Analysis
• Data Privacy and Protection
• Data and Trend Analysis
• Risk Analytics