AIT Management Owner - Application Control 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. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.

Being a Great Place to Work and providing a culture of caring is core to how we drive Responsible Growth. We are intentional about fostering an inclusive workplace where every teammate has the opportunity to succeed, build a career and contribute to our shared success. This includes attracting and developing exceptional talent, recognizing and rewarding performance, and supporting our teammates’ physical, emotional, and financial wellness through affordable, competitive and flexible benefits.

We value the unique perspectives individuals bring from all backgrounds and career paths - whether shaped by military service, community college education, or a wide range of work and life experiences. These journeys foster resilience, leadership and innovation, strengthening our workforce and positively impact the communities we serve.

Bank of America is committed to an in-office culture that supports collaboration, engagement, and career development. Our approach includes clear in-office expectations, while providing an appropriate level of flexibility based on role-specific responsibilities and business needs.

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 completing and tracking compliance deliverables to ensure applications adhere to policies and standards as well as local laws, rules, and regulations. Key responsibilities include supporting compliance deliverables and infrastructure requests, vendors, development teams, and technology managers to ensure timely completion of compliance activities. Job expectations include partnering with control functions, risk management, and Global Information Security teams to complete compliance deliverables effectively and efficiently.

Key Skills 

• Customer focused mindset
• Strong interpersonal/influence skills
• Ability to handle multiple and simultaneous activities and priorities
• Ability to lead and organize the work of other analyst
• Jira/Confluence – Agile 

Responsibilities

• Ensure that risk, security and other compliance deliverables are completed on time and per requirements for the applications they support.
• Complete administrative and non-technical tasks related to compliance deliverables (for example, access reviews, assessments, questionnaires, procedural requirements and so on).
• Assist with audit exams and risk assessments for the applications.
• Track and support the technical security and risk activities performed by the development teams (for example, remediation of Non-permitted Technology [NPT] or security vulnerabilities, technical recovery planning, disaster recovery exercises, and so on).
• Maintain data about the application in AppHQ and other systems of record.
• Work closely with the vendor for vendor applications to ensure the application meets bank requirements.
• Assist with ad hoc inquiries and questions about the application.
• Interface with technology infrastructure teams for infrastructure requirements like requests for additional storage.

Required Qualifications

• Basic knowledge of Hadoop and Linux
• Knowledge of AppHq and AIT creation
• Clear understanding of Bank’s Risk Management process
• Knowledge of handling RISE deliverables
• Knowledge of Idenity and Access controls -  Service ids, NBK ids, Multi factor authentication, Vaulting
• Knowledge of Technical recovery plans and process.
• Knowledge of CPT (continuity planning tool),  RISE tool.
• ITSM Remedy /Service Now experience
• Global Technology experience

Desired Qualifications

• Knowledge of vulnerability management
• Understanding of server decommission process.
• Customer focused mindset
• Strong interpersonal/influence skills
• Ability to handle multiple and simultaneous activities and priorities
• Ability to lead and organize the work of other analyst
• Jira/Confluence – Agile 
• Good Presentation skills
• Experience in driving BCP/DR exercises

Additional Responsibilities:

• Completes administrative and non-technical tasks related to risk, security, and other compliance deliverables (e.g., access reviews, assessments, questionnaires, and procedural requirements) on time and per requirements for the application supported
• Works with technology infrastructure teams to incorporate infrastructure requirements, including requests for additional storage

Skills:

• Application Development
• Architecture
• Collaboration
• DevOps Practices
• Risk Management
• Analytical Thinking
• Data Management
• Financial Management
• Solution Delivery Process
• Technical Strategy Development
• Agile Practices
• Automation
• Result Orientation
• Solution Design
• Test Engineering

Shift:

Hours Per Week: