Sr. Business Control Specialist, Global Information Security

  • Competitive
  • Charlotte, NC, USA
  • Permanent, Full time
  • Bank of America Corporation
  • 15 Dec 18

Sr. Business Control Specialist, Global Information Security

Job Description:

The Business Control Specialist will provide analytical support in executing internal control discipline and operational excellence within GIS. In this role, you will gather and organize data in order to monitor and test the effectiveness of key controls and status of mitigation and action plans. You will also prepare documentation for the tracking, monitoring, and communication of risk related issues to management.

You are responsible for working closely with the GIS SLT, Risk Leads, and Issue Owners to lead the end to end issue remediation process for the assigned area. You will assist one/multiple Business Control Manager(s) to:
• Manage field of risks and associated remediation efforts including risks, SIAIs, Audit Issues, and MRAs.
• Work with Risk Intake team to ensure risk is understood and clearly articulated upon remediation plan creation.
• Understand issues and assist in creation of proper remediation plans to mitigate risks.
• Prepare for meetings to debate and understand the risk.
• Review materials provided to ensure the action step is addressed and the risk is mitigated.
• Understand the holistic risks across GIS and determination of how they affect the divisions.

Required Skills:
• Risk assessment/management experience with demonstrable ability to effectively apply risk principles to challenging business situations
• Ability to display an understanding of risk management, governance and development of risk appetite
• Critical thinking/analytical skills and intellectual curiosity
• Strong analysis and fact-based decision-making
• Ability to communicate complex information in simple terms (oral and written)
• Strong organization skills with the ability to prioritize requests and workload accordingly
• Influence horizontally and vertically across the organization and diverse audiences with varying degrees of technical understanding
• Exhibit strong relationship management and interpersonal skills

Shift:
1st shift (United States of America)

Hours Per Week:
40