Control Specialist

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!

This job is responsible for completing and tracking compliance deliverables to ensure applications adhere to policies and standards as well as local laws, rules, and regulations. Key responsibilities include supporting compliance deliverables and infrastructure requests, vendors, development teams, and technology managers to ensure timely completion of compliance activities. Job expectations include partnering with control functions, risk management, and Global Information Security teams to complete compliance deliverables effectively and efficiently.

This role manages the mainframe AITs within the US Wires space and plays a critical part in supporting day-to-day operations. This role is important for business continuity and ensuring compliance with RISE requirements, as well as supporting other internal deliverables and commitments. This role is critical to application management, involving risk, compliance, patching, and overall AIT governance.

• Assist in analysis and managing remediation of Not Permitted Technology - multiple components across software and hardware stack
• Responsible for planning, coordinating, and delivery of component upgrades or replacements which requires engagement from multiple teams
• Promotes/facilitates communication and collaboration across organizations to support the deliverable completion and timeline
• General understanding of technology stack including Linux/Unix/AIX/Windows, Java, Oracle database, and technology stack interoperability
• General understanding of technology stack including z/OS and basic mainframe environment, basic Linux/Unix/AIX/Windows, and technology stack interoperability
• Able to multitask and manage multiple deliverables across technology
• Excellent project management and communication skills
• Completes administrative and non-technical tasks related to risk, security, and other compliance deliverables (e.g., access reviews, assessments, questionnaires, and procedural requirements) on time and per requirements for the application supported
• Tracks and supports the technical security and risk activities performed by the development teams (e.g., remediation of non permitted technology or security vulnerabilities, technical recovery planning, and disaster…