6 hours

Operational Risk Manager

Bank of America
Charlotte, NC
  • Job Code
Company Bank of America

Job Title Operational Risk Manager

Jobid bankofamerica-17076956CharlotteNC

Location: Charlotte, NC, 28230, USA

Description **Job Description:**

Global Risk Management is seeking an Information Security / Operational Risk professional to provide Operational Risk oversight, research of emerging risks and credible challenge of the controls associated with enterprise information security management and information security operations. The role will provide independent risk coverage on critical issues requiring experience and expertise to escalate, debate and challenge significant risks as appropriate.The operational risk oversight for enterprise information security operations and management includes review and challenge of all aspects of the risk and control environment including cyber security programs, security architecture, identify and access management, 3rd party cyber assessment, and the interdependencies of the security controls implemented across the network. In addition, the position will engage with the Business Control, Monitoring and Readiness (BCMR) team, with a focus on detecting, remediating and preventing operational risk across Global Information Security and their handling of; self-inspection programs; standards, policy and rule governance; and program execution in support of the Bank of America Risk Framework. Coverage includes activities associated include:

+ Monitoring – identify, analyze, and provide informed risk challenges on current and emerging trends within the cyber security threat landscape. Participate in governance routines, review of information and key reports / metrics and appropriately challenge.

+ Assessment – lead assessment activity related to current and evolving security risks that have the potential to impact the company and/or its customers. Influence and challenge senior executives related to control environments. Evaluate the performance, capability and/or coverage of processes, risks & controls and determining the scope and prioritization of risks, processes and controls to review and test.

+ Testing - Review test results and open issues as appropriate upon test failure.

**Additional responsibilities include:**

+ Provide Operational Risk guidance to Policies and all Global Information Security Standards.

+ Provide coverage through risk reviews and assessments to identify opportunities to reduce risk pertaining to identified risks, vulnerabilities, threats, mitigating controls and associated supporting documentation

+ Review and challenge security controls and risks.

+ Use subject matter expertise and broad technology experience to provide insight and risk mitigation influence related to businesses processes

+ Conduct program, process and forward looking assessments

+ Effective communication and reporting on operational risk oversight and coverage

+ Maintain knowledge of regulatory expectations related to Information Security and the Cyber Threat Landscape

**Required Skills:**

+ 8+ years in information security, of which at least 4 years must include direct experience in operational risk management within financial services.

+ Broad technical background with understanding of information security concepts and controls.

+ Expertise in writing and presenting risk assessments to key executives and regulators

+ Demonstrated knowledge of general application and infrastructure architecture

+ Strong ability to self direct work and area of focus and to established appropriate timeliness and execution.

+ Excellent written and verbal communication skills

+ Broad knowledge across many functional business areas

+ Ability to translate complex process, application and technology control gaps into risk

+ Ability to identify issues

+ Relationship management skills and ability to interface confidently with associates of all levels, including senior executives

+ Ability to influence at all management levels in a complex organization

+ Ability to align against a strategic priority and organize and deliver results

**Desired Skills:**

+ Information Security and Risk related certifications (CISSP, SANS, CRISC or CPSM)

+ Technology experience

+ Regulatory and/or Audit Experience

+ Understanding of regulatory reporting functions and processes preferred

+ Ability to present technical information to non-technical persons

**Posting Date** : 11/27/2017

**Location** :

Charlotte, NC, HEARST TOWER, 214 N TRYON ST,

Plano, TX, 6400 LEGACY DR (TX2972),

- United States

**Travel** : Yes, 5% 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.


  • Management

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Operational Risk Manager

Bank of America
Charlotte, NC

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Charlotte, NC

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