Job Description:
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.
Being a Great Place to Work is core to how we drive Responsible Growth. This includes our commitment to being an inclusive workplace, attracting and developing exceptional talent, supporting our teammates’ physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an impact in the communities we serve.
Bank of America is committed to an in-office culture with specific requirements for office-based attendance and which allows for an appropriate level of flexibility for our teammates and businesses based on role-specific considerations.
At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us!
Responsibilities:
This job is responsible for performing information security reviews of third parties, such as pre-assessment, assessment, and remediation activities that provide services to the bank. Key responsibilities include validating assessment scope, partnering with vendor managers and third parties to prepare them for the assessment, collecting, and reviewing documentation during the assessment, determining if appropriate information security controls are in place, and completing an assessment of workpapers.
Summary:
Position will be a member of the Third Party Cyber Assurance Specialized Subcategory Cyber Assurance Program (TPSSCAp) organization in Global Information Security (GIS), responsible for conducting information security assessments of third parties by reviewing independent audit reports (e.g., SOC 2 Type 2, ISO 27001, PCI DSS RoC) or Self Attestation / Self-Certification reports (e.g., SIG, PCI DSS AoC) to document a point of view on the information security posture of the third party.
The position will be a key player in driving strategic initiatives focused on the design of Third Party Specialized Subcategory Cyber Assurance (TPSSCA) program requirements, governance routines, and third party risk metrics and reporting. In addition to supporting strategic initiatives, the position will include analyzing and interpreting diverse information security risk indicators to deliver actionable insights into third party information security risk and enable prioritized cyber security assurance approaches. Position requires interaction with the third party cyber procurement team, technical subject matter experts, GIS Policy, and the internal and external third party management community.
Required Qualifications:
- Candidates must have at least 3 years of relevant experience. (Previous information technology/security audit/assessment experience is a plus.).
- Previous security audit/assessment or remediation experience.
- Experience with ISO 27001 and SOC 2 Type 2 control frameworks.
- Previous experience reviewing independent audit reports / certification (e.g., ISO 27001, SOC 2 Type 2, PCI DSS RoC).
- Previous experience reviewing self attestation / assessment reports (e.g., SIG, PCI DSS AoC).
- Self-starting, organized, and requiring minimal management oversight.
- Ability to operate across organizational boundaries and hierarchies to accomplish tasks.
- Strong analytical skills/problem solving/conceptual thinking/attention to detail.
- Ability to collaborate effectively with peers and various levels of management.
- Well organized and thorough, with the ability to balance and prioritize.
- Excellent verbal and written communication skills across multiple levels of the organization.
Desired Qualifications:
- Background in information security and third party risk management.
- Familiarity or experience with information security industry frameworks (e.g., NIST, ISO, PCI DSS).
- Deep understanding of risk management and reporting concepts.
- Cross functional project management and process development experience.
- Critical Thinking.
- Data Privacy and Protection.
- Information Systems Management.
- Problem Solving.
- Technology System Assessment.
This job will be open and accepting applications for a minimum of seven days from the date it was posted
Shift:
1st shift (United States of America)
**Hours Per Week: **
40
Pay Transparency details
US - CO - Denver - 1144 15th St - Denver Gis (CO9926), US - DC - Washington - 1800 K St NW - 1800 K Street NW (DC1842), US - IL - Chicago - 540 W Madison St - Bank Of America Plaza (IL4540)
Pay and benefits information
Pay range
$95,000.00 - $143,600.00 annualized salary, offers to be determined based on experience, education and skill set.
Discretionary incentive eligible
This role is eligible to participate in the annual discretionary plan. Employees are eligible for an annual discretionary award based on their overall individual performance results and behaviors, the performance and contributions of their line of business and/or group; and the overall success of the Company.
Benefits
This role is currently benefits eligible. We provide industry-leading benefits, access to paid time off, resources and support to our employees so they can make a genuine impact and contribute to the sustainable growth of our business and the communities we serve.