Bank of America Business Control Manager - GIS Risk / Compliance in Charlotte, North Carolina
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.
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
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
Assistance for Applicants with Disabilities
Bank of America is committed to ensuring that our online application process provides an equal employment opportunity to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to submit an application, please visit the Applicants with Disabilities page at http://careers.bankofamerica.com/us/applicants-with-disabilities .
Diversity & Inclusion
At Bank of America, our commitment to diversity and inclusion is helping us to create not only a great place to work, but also an environment where our employees, our customers and our communities around the world can reach their goals and connect with each other. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
Frequently Asked Questions
Need to know how to apply online, view a list of your submitted job applications or reset your password? Visit our FAQ at http://careers.bankofamerica.com/us/faq section for answers to these questions and more.