Assessment Governance Specialist

Bank Of America Corporation Addison , TX 75001

Posted 1 week ago

Job Description:

Specialist represents enterprise Global Information Security GRC while working with GIS Assessment Programs and other Governance and Policy functions to ensure the GIS Assessments are aligned appropriately to GIS policies and are adhering to the governance rules. Will maintain GIS assessment inventory and ensure alignment to maintained GIS policies and assessments and policies change. Must be able to assess regulatory requirements against GIS policy, controls and assessment proof points. Drive action plans to address any gaps and ensure accurate risk and compliance reporting. Will work closely with subject matter experts including GIS Policy, Risk, Audit, Lines of Business, Legal, Compliance and external regulators as needed. Will participate in lines of business and enterprise control functions strategic planning.

You will be using your analytical mindset and teamwork skills to support and improve the GIS Governance and Policy ecosystem. You will utilize your technical and business knowledge to support secure, risk-based practices, exercising judgment within broadly defined practices and policies.

We look for you to be result-oriented, business focused, and successful at interfacing across multiple organizational units, at various levels. The knowledge/experience/exposure with information security topics, including the design, development, testing, implementation or governance of information security practices and solutions, will be very helpful in this role. You should be prepared to demonstrate your knowledge of access management/risk identification and mitigation/project management skills.

Required Skills:

  • Previous experience in Information Technology / Information Security

  • Ability to identify, analyze and address problems to resolve issues whenever possible in way that minimizes negative impact and risk to the organization

  • Ability to work independently on initiatives with little oversight.

  • Motivated and willing to learn.

  • Quick learner and self-starter

  • Strong analytical skills/problem solving/conceptual thinking.

  • Ability to be comfortable delivering messages across a wide spectrum of individuals having varying degrees of technical understanding

  • Strong leadership skills and qualities which enable you to work with peers and various levels of management

  • Microsoft Office Proficient (Excel, Word, Outlook, Visio, PowerPoint, Etc.)

  • Proven ability of risk oriented approach

  • Highly effective written and verbal communication skills.

  • Strong risk management acumen.

Desired Skills

  • 5 years' experience operating within an information security environment.

  • Bachelor's degree in Information Technology or related field

  • Prior Governance, Compliance, and or Audit experience desired.

  • Broad awareness of information security operations, and or enterprise information technology (Enterprise data management, application development, network management) experience.

  • Familiarity with independent audit, assessment, QA/QC functions desired.

  • Leadership competency in geographically diverse matrixed environment.

  • Must be comfortable communicating technology impacts and risk to various levels of executive management understanding the need to tailor and deliver appropriate content for given audience.

  • Ability to work with Technical and Non-Technical business owners

  • Assist with internal efficiencies projects and development

  • Experience with Project Management or working with Project Managers

Posting Date: 03/11/2019

Location: Chicago, IL, 135 S LA SALLE ST (IL4135), Addison, TX, 16001 N Dallas Pkwy (TX8044), - United States

Travel: No

Full / Part-time: Full time

Hours Per Week: 40

Shift: 1st shift


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Assessment Governance Specialist

Bank Of America Corporation