Business Controls Specialist

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. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.

One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. Were devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.

Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.

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!

This role is part of the Global Information Security (GIS) Metrics Operations team that manages GIS Cyber Security Metrics portfolio including Risk Appetite, Board Level, QA, and Operational metrics. Info Security Controls Specialist is responsible for developing, implementing, and maintaining metrics within GIS and Enterprise Metrics Platforms. In addition, this role is responsible for supporting metrics governance practices, ensuring compliance with the Bank policies, and identifying process and technology improvements. Info Security Controls Specialist interacts with metric owners, technology partners, and CIO/FLU stakeholders.

Responsibilities include, but are not limited to:

Collaborate with metric owners and technology partners to develop and implement cyber security metrics

Support metrics governance practices and ensure compliance with the bank policies

Ensure data accuracy and timeliness in GIS and Enterprise metrics platforms

Work with metric owners and the Cybersecurity Technology Team to publish metrics

Address metric related queries and work with stakeholders to solve problems

Work with the Cyber Technology Team to plan sprints for the enhancements and the prioritization of defect resolution

Partner with the GIS metrics reporting team to ensure metric availability for report inclusion

Conduct and coordinate metrics quality assurance activities

Requirements

3 to 5 years of developing and implementing metrics governance and compliance

Undergraduate degree from an accredited college or university or equivalent experience. Common areas of study include but not limited: Cybersecurity, Finance, Economics, Statistics, Mathematics, Computer Science, Data Science, Audit Management, Risk Management

Attention to detail

Problem solving

Quality Assurance

Collaboration

High level of intellectual curiosity

Ownership and accountability for delivering high quality work

Ability to prioritize effectively, adapt, and meet deadlines

Microsoft Office suite

Desired Skills

Familiarity with ORCIT, Process Owner Portal, and JIRA

Experience implementing process improvements and automation

Knowledge of cybersecurity industry and Bank policies

Shift:

Hours Per Week:

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