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Application Control Specialist

Bank of America | Seattle WA 98199 USA | Full Time | Posted: 04/13/2021

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Job Description:

Position Summary

Bank of America is currently seeking an Application Compliance/Risk Officer to work as a member of the AuthHub Compliance Team supporting oversight and management of compliance deliverables for the AuthHub development organization's application portfolio.  Candidates must have prior risk/governance related experience as well as excellent communication, problem solving and organizational skills, high attention to detail and a quick study with the ability to handle multiple assignments simultaneously in a fast paced, date driven and dynamic work environment.
Duties include but are not limited to:
•-To meet risk based deliverable requirements and timelines, work closely with development Subject Matter Experts, Production Support teams, Technology Infrastructure teams, Governance and Line of Business
•-Maintain up to date knowledge of changing compliance requirements, policies and standards
•-Manage/drive timely completion of application retirement and decommission, Not Permitted Technology tracking and remediation updates as well as oversight of software patches in production and lower environments
•-Research and certify server vulnerability changes
•-Conduct periodic access reviews and review reports to ensure that access requirements are met
•-Coordinate Technical Recovery Plan updates and complete required approvals and compliance processes
•-Conduct annual password reviews
•-Coordinate multiple types of security and program specific assessments
•-Coordinate and schedule annual security ethical hack assessments
•-Schedule and conduct meetings, prepare agendas and materials and follow-up on next steps
•-Assist the Compliance, App Dev and project teams with regulatory examinations, audits and research
•-Ensure reusable, effective, and uniform compliance artifacts and deliverables
•-Prepare Disaster Recovery exercise scripts, support testing and complete required compliance documentation
•-Participate in streamlining processes and procedures for compliance deliverables
•-Educate the application teams on compliance routines, online tools and best practices as needed
•-Contribute to ongoing automation/innovation efforts for compliance deliverables
•-Manage workload independently and meet deadlines

Required Skills

•-3+ years working as a risk/compliance officer or in a like or related "risk mindset" role
•-Capable of assuming a lead/independent role for assigned activities
•-Strong work ethic, self-motivated and team oriented
•-Excellent interpersonal and communication skills for interaction with internal and external partners including senior leaders
•-Strong written and reviewing skills, detail oriented
•-Proficient with MS Office Suite (Word, Excel, Outlook, SharePoint, OneNote etc…)
•-Highly organized and capable of regularly managing and delivering on multiple deliverables in parallel

Desired Skills

•-Previous Banking Industry web application compliance/risk governance experience
•-Prior experience in Web, eCommerce or Financial Services
•-Technical background including but not limited to Java, SQL, Oracle and Cassandra


1st shift (United States of America)

Hours Per Week: 


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Location Seattle, WA, 98199, United States
Categories Information Technology

Location Maptop

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Job Code 21008052

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