Policy, Regulation, Risk and Governance Strategy Lead (cyber Security)

Bank of America Bank of America · Banking · Jersey City, NJ

This role focuses on modernizing business-as-usual (BAU) activities within Cyber Security, Policy, Regulation, Risk, and Governance at Bank of America. The lead will be responsible for transforming manual processes into standardized, workflow-driven approaches, including enabling AI-supported workflows for regulatory and framework mapping. The goal is to pivot the policy team into a strategic advisory capability, improving how governance artifacts are developed, maintained, and scaled across the organization. The role requires experience in Cyber Security, Governance, Law, or Policy, with a strong emphasis on process re-engineering and understanding of cyber security regulations.

What you'd actually do

  1. Transform the operating model from manual, resource-intensive processes into a standardized, workflow-driven approach to reduce reliance on individual effort.
  2. Implement a risk-based framework for prioritization, escalation, tracking, and quality review to increase transparency and reduce unit cost.
  3. Define a target operating model with standardized methods, templates, and minimum content requirements to ensure consistency and alignment to enterprise standards.

Skills

Required

  • Cyber Security
  • Governance
  • Law
  • Policy
  • process re-engineering
  • policy and laws, rules and regulations related to Cyber security

Nice to have

  • CISSP
  • CISM
  • CRISC
  • Customer and Client Focus
  • Interpret Relevant Laws, Rules, and Regulations
  • Policies, Procedures, and Guidelines
  • Problem Solving
  • Quality Assurance
  • Business Process Analysis
  • Data Privacy and Protection
  • Innovative Thinking
  • Risk Analytics
  • Stakeholder Management
  • Business Acumen
  • Business Continuity Management
  • Data Governance
  • External Resource Management
  • Information Systems Management

What the JD emphasized

  • AI-supported workflows