Cloud Security Design and Controls Lead

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 and providing a culture of caring is core to how we drive Responsible Growth. We are intentional about fostering an inclusive workplace where every teammate has the opportunity to succeed, build a career and contribute to our shared success. This includes attracting and developing exceptional talent, recognizing and rewarding performance, and supporting our teammates’ physical, emotional, and financial wellness through affordable, competitive and flexible benefits.

We value the unique perspectives individuals bring from all backgrounds and career paths - whether shaped by military service, community college education, or a wide range of work and life experiences. These journeys foster resilience, leadership and innovation, strengthening our workforce and positively impact the communities we serve.

Bank of America is committed to an in‑office culture that supports collaboration, engagement, and career development. Our approach includes clear in‑office expectations, while providing an appropriate level of flexibility based on role-specific responsibilities and business needs.

At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us!

The Information Security Senior Specialist will be a key functional member of the Cloud Security Team within the Global Information Security (GIS) and Business Information Security Officer (BISO) organizations. The role is responsible for implementing, managing, and governing security controls across multi‑cloud environments, with a specific emphasis on Azure, AWS and Google platforms, to ensure the protection of organizational data and systems.

This role requires deep expertise in cloud security, architecture principles, and industry standards. The ideal candidate will work closely with various teams to ensure the security of cloud‑based applications, data, and infrastructure, particularly on platforms like AWS and Azure.

• Integration with CI/CD Pipelines
  • Developers ensure that security policies are embedded in CI/CD workflows to enforce compliance during the development and deployment phases.
• Custom Solutions Development
  • Off‑the‑shelf security tools often need customization to fit organizational requirements. Developers can write custom modules, scripts, or extensions to adapt these tools effectively.
• Collaboration with Security Teams
  • Developers act as a bridge between security and Dev Ops teams, ensuring that security policies align with operational workflows without hindering development agility.
• Governance and Regulatory Compliance
  • Conduct regular security assessments and audits of cloud environments to identify and mitigate risks.
• Conduct risk assessments to identify potential security threats and vulnerabilities in cloud environments.
• Evidence Package Creation
  • Package evidence of security policies deployment and effectiveness proving to non‑technical audience, Audit and Governance Teams, the effectiveness of security policies.
• Participate in internal and external audits to demonstrate compliance with cloud security requirements.

• Lead the design and implementation of secure cloud architectures and solutions, ensuring alignment with business objectives and security requirements.
• Maintain and update risk registers and ensure continuous monitoring of cloud security risks.
• Act as a liaison between the security team and other departments to promote a security‑first culture.
• Security Controls
  • Define and implement security controls and policies for cloud environments, ensuring compliance with industry standards (e.g., ISO 27001, NIST, GDPR, HIPAA) and bank security policies.
  • Continuously improve security controls and processes to enhance the organization’s security posture.
  • Develop and maintain documentation for security controls, policies,…