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Bank of America
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Denver, Colorado
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Role Based Access & Segregation of Duties Manager is a senior leader of the Identity and Access ... improvements.
Respond to audit and regulatory requests as needed.
Work closely with Cybersecurity
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Bank of America
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Denver, Colorado
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Framework
Support documentation of requests from GCOR, Audit, et al regarding Central Intake activities and observations
Participate in SSD tool UAT (Jira Service Manager) monthly, and update/maintain
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Bank of America
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Denver, Colorado
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Sr. Cloud Security Controls Governance Manager
Denver, Colorado;Washington, District of ... various roles in our organization.
The Cloud Security Controls Governance Manager is responsible
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Bank of America
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Denver, Colorado
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platforms (e.g., Azure Key Vault, AWS, KMS, AWS Secrets Manager, HashiCorp Vault).
• DevSecOps
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Bank of America
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Denver, Colorado
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management, Global Compliance and Operations Risk, internal audit, and regulatory agencies.
Clearly
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Bank of America
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Denver, Colorado
...
.
Supports audit issues for closure and sustainability
Required Qualifications:
7 years
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Bank of America
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Denver, Colorado
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and response to Audit, Exam, and Regulatory requests
• Identify process improvements based on ... -team projects
• Experience coordinating and responding to Regulatory and Audit requests
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Bank of America
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Denver, Colorado
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consulting support in audit and regulatory matters as needed.**
Shift:
1st shift (United
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Bank of America
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Denver, Colorado
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aspects of SIEM development and operation.
Collaborate with the Compliance team to fulfill audit
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Bank of America
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Denver, Colorado
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control environment, for review by oversight organizations (Audit, Compliance, Operational Risk ... interacting with examiners and partners within control oversight organizations such as Audit, Compliance
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Bank of America
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Denver, Colorado
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organizations (Audit, Compliance, Operational Risk, Regulators, etc.)
The successful candidate is an ... and regulations and guidance documents.
Experience within Audit, Operational Risk, Compliance
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Bank of America
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Denver, Colorado
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Cloud Certifications
Knowledgeable in Audit and regulatory concerns.
Experience with next
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Bank of America
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Denver, Colorado
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Certifications
Cloud Certifications
Knowledgeable in Audit and regulatory concerns.
Experience
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Bank of America
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Denver, Colorado
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), internal audit, and regulatory agencies.
Analyzes existing Information Technology systems and
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Bank of America
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Denver, Colorado
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), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory
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Bank of America
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Denver, Colorado
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operational business playbooks, monitoring & reporting of controls adherence, and supporting regulatory, audit
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Bank of America
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Denver, Colorado
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any audit or regulatory examinations.
Key Responsibilities:
Investigate security
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Bank of America
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Denver, Colorado
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organization on cloud related operations in any audit or regulatory examinations.
**Key Responsibilities
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Bank of America
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Denver, Colorado
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in Information Security and/or IT Audit
Technical writing and verbal communication skills
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Bank of America
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Denver, Colorado
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customer/client needs, or to identify or address critical audit findings while protecting the Bank's data
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