Bank of America Business Control Manager - GIS Risk / Compliance in Charlotte, North Carolina

Job Description:

The Global, Risk, and Compliance (GRC) function within Global Information Security is responsible for providing centralized governance of GIS-related risk and compliance processes. The GRC team oversees all aspects of information security risk management including cybersecurity policy and related adherence, regulatory compliance, issues management, reporting, and quality assurance.

Required Skills

Must be experienced in obtaining, reviewing, and tracking documentation requested by external auditors for regulatory related reviews.

Must have the ability to summarize complex technical information for auditors and have the ability to quickly understand audit evidence requirements.

Must have the ability to identify risk through the review of audit artifacts and have the ability to identify compensating controls to meet a specific control objective.

Must be experienced with the completion and review of SSAE18 and SOX 404 documentation.

Must be detail oriented and have strong communication skills.

5+ years’ experience in internal or external IT Auditing, at Senior or Supervisory level, is preferred.

Posting Date : 05/16/2018

Location :

Charlotte, NC, 201 N TRYON ST (NC1022),

Addison, TX, 16001 N Dallas Pkwy (TX8044),

  • United States

Travel : Yes, 10% of the time

Full / Part-time : Full time

Hours Per Week : 40

Shift : 1st shift

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