GIS Assessment Governance Manager

Bank of America
Annandale, VA
Aug 19, 2019
Aug 23, 2019
Full Time
Job Description This position will be a member of the Global Information Security (GIS) Governance, Risk, and Compliance (GRC) organization, and specifically in the GIS Governance Policy Assessment Governance team. Role collaborates with GIS Policy, GIS control owners, subject matter experts, business stakeholders, Legal, Risk Compliance, and other GIS accountable parties in the course of GIS Governance Policy work. Responsible for coordinating projects, initiatives and actions to support the GIS Governance Policy ecosystem. Must be able to meet demands associated with managing multiple projects in a global environment. You will be using your analytical mindset and teamwork skills to support and improve the GIS Governance and Policy ecosystem. You will utilize your technical and business knowledge to support secure, risk-based practices, exercising judgment within broadly defined practices and policies. We look for you to be result-oriented, business focused, and successful at interfacing across multiple organizational units, at various levels. The knowledgeexperienceexposure with information security topics, including the design, development, testing, implementation or governance of information security practices and solutions, will be very helpful in this role. You should be prepared to demonstrate your knowledge of access managementrisk identification and mitigationproject management skills. Specific Function Description This is a manager position responsible for the GIS Assessment Governance program. The team works with various GIS assessment programs and other Governance and Policy functions to ensure the GIS assessments are aligned appropriately to GIS policies and are adhering to the governance rules. Key responsibilities of the team are maintaining the GIS assessment inventory aligning assessment subparts (ie questions) to GIS policies and maintaining those alignments assessing regulatory requirements against GIS policy, controls and assessment proof points to ensure health of GIS Policy. Drive action plans to address any gaps and ensure accurate risk and compliance reporting. Required Skills bull Previous experience in Information Technology Information Security bullA working knowledge of control, compliance, and risk frameworks. bullAn understanding of the regulatory environment within which the Bank operates is strongly preferred. bullStrong project management, time management, communication, and analytics skills. bullAble to work independently with minimal supervision. bullStrong technical writing skills. bullMust be comfortable in delivering messages across a wide spectrum of individuals having varying degrees of technical understanding bullMust have strong leadership skills and qualities which enable you to work with peers and various levels of management bullExecutive presentation and communication skills bullExcellent influencing and problem-resolution skills bullMotivated and willing to learn. bullQuick learner and self-starter bullStrong analytical skillsproblem solvingconceptual thinking. bullMicrosoft Office Proficient (Excel, Word, Outlook, Visio, PowerPoint, etc.) bullStrong risk management acumen. Desired Skills bull 5 years of experience operating within an information security environment. bullBachelor's degree in Information Technology or related field bullPrior Governance, Compliance, and or Audit experience desired. bullPrior experience with lawsrulesregulation mapping to policy, controls adherence models. bullFamiliarity with independent audit, assessment, QAQC functions desired. bullLeadership competency in geographically diverse matrixed environment. bullExperience with Project Management or working with Project Managers bullBank or financial institution experience bullAbility to work with Technical and Non-Technical stakeholders bullAudit experience a plus Shift 1st shift (United States of America) Hours Per Week 40