Application Control Specialist - Global Trade Finance

Bank of America
Charlotte, NC
United States
Job Description

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 a diverse and 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.

At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us!

Responsibilities:

  • Ensure on time and within budget delivery on all identified Bank compliance and risk deliverables
  • Timely handling of AIT, RISE, ADSF, etc. deliverables
  • Work with vendors, development teams, CTO teams, Vendor Management to ensure proper plans, execution and communication are in place to fully meet the deliverables
  • Collaborate with Product and Operations LOB partners
  • Timely addressing BAU items
  • Coordinate remediation of GIS security findings
  • Keep applications current with enterprise routines (AIT, RISE, patching, access, technical recovery, etc.)
  • Respond to external and internal audits
  • Have continued focus on improving and sustaining the applications’ performance and stability
  • Maintain data about the application in AppHQ and other systems of record
  • Complete administrative and non-technical tasks related to compliance deliverables (access reviews, assessments, questionnaires, procedural requirements) and infrastructure requests for the applications they support
  • Support vendors, development teams and technology managers to ensure technical security, risk, and other compliance activities are completed on-time and per requirements
  • Partner closely with control functions, risk management and Global Information Security (GIS) to ensure risk, security, and other compliance deliverables are completed on time and per requirements
  • Be familiar with the applicable policies, standards, LRRs, contacts and procedures so that the compliance deliverables are completed effectively and efficiently
  • Track and support the remediation of non-permitted technology and security vulnerabilities
  • Track and support technical recovery planning
  • Complete and track Identity Access Management (IAM) deliverables
  • Assist with ad-hoc inquiries, questions and support for the application

Required Qualifications

  • 6+ years of experience within the financial service or regulatory industries
  • Prior experience with Access and Application management
  • Prior experience addressing Risk deliverables
  • Comfortable operating in a technology driven and spoken environment
  • Comfortable working in a dynamic, fast paced environment managing shifting priorities
  • Strong verbal and written communications

Desired Qualifications

  • Experience with JIRA Issue & Project Tracking Software
  • Understands stakeholder expectations and creates regular updates to keep stakeholders informed
  • Possesses knowledge of prior solutions to existing problems and applies them to solve similar problems
  • Has knowledge of software development but has not necessarily been involved in hands-on application development/coding
  • Ability to facilitate team planning ceremonies against backlog/prioritized work
  • Manages risk/dependencies/impediments for one team
  • Has general awareness of testing practices but has not been involved in hands-on testing

Shift:

1st shift (United States of America)

Hours Per Week: 

40