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Global Information Security Assessment Analyst

Bank of America | Denver CO 80202 USA | Full Time | Posted: 09/13/2019

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Job Description:

The GIS Assessment Analyst will be a member of the GIS Governance and Policy team, more specifically the FFIEC Authentication Program team. In this role, you will be responsible for executing and leading the necessary governance routines for the program and ensure regulatory commitments are met annually. Functions include: managing ongoing tool support/enhancements, program reporting, lead/run the annual transactions and controls review, manage controls and transactions inventory, perform program analytics, lead annual review of program requirements, etc.

You will also be responsible for ensuring we can evaluate and integrate across required governance processes including: ensure regulatory commitments are met, governance processes are examination ready (i.e., regulators or audit) with appropriate evidence and supporting collateral, and program / GIS Control is executing as expected.

Required Skills:
• Strong Excel, PowerPoint, and Project Management skills.
• Ability to identify, analyze and address problems to resolve issues in way that minimizes impact and risk to the organization
• A broad knowledge of audit and examination techniques and information principles (e.g. Policy)
• Ability to work independently on initiatives with little oversight. Motivated and willing to learn.
• Strong analytical skills/problem solving/conceptual thinking.
• Effective communication skills with both leadership and technical teams; as well as, ability to communicate across global regions
• Strong leadership skills and qualities which enable you to work with peers and various levels of management

Desired Skills:
• Process and People management skills
• Bachelor’s degree in Information Technology or related field
• Ability to effectively communicate with Technical and Non-Technical business owners
• Assist with internal efficiencies projects and development
• CISSP or CISA Certifications


1st shift (United States of America)

Hours Per Week:


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Location Denver, CO, 80202, United States
Categories Information Technology

Location Maptop

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Job Code 19057364-1

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