Hispanic Technology Executive Council
Identity & Access Management (IAM) Information Security Controls Specialist (Dat
Hispanic Technology Executive Council, Denver, Colorado, United States, 80285
Overview
Job Description: Bank of America is guided by a common purpose to help make financial lives better through the power of every connection. We focus on Responsible Growth and delivering for clients, teammates, communities and shareholders every day. We are committed to an in-office culture with role-specific flexibility where applicable. At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us! Summary
Global Information Security (GIS) protects bank information systems, confidential and proprietary data, and customer information. GIS develops information security strategy and policy, manages the information security program, addresses vulnerabilities, and operates a global security operations center. Identity and Access Management (IAM) enables the right individuals to access the right resources at the right times and in the right context. IAM ensures appropriate access across heterogeneous technology environments and supports compliance requirements. What you can expect in Identity & Access Management : In today’s connected world, managing and securing user identities is essential to the safety and success of our workforce. The IAM team works within GIS and collaborates with all Lines of Business and second/third line of defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. The Identity & Access Management (IAM) Info Security Controls Specialist will analyze, strengthen, and secure the company\'s IAM systems and overall risk posture for End User Access Management & Application Services. This role focuses on collaboration across all Lines of Business, CIO teams, to continuously improve the organization\'s core access control compliance. The Controls Specialist will analyze controls to identify and document inefficiencies, and design/prioritize improvement opportunities to enable swift adherence. The role also will apply knowledge of laws, rules, regulations, and information security concepts (e.g., NIST, COBIT, ISO) to establish and maintain policies, validate alignment of processes and controls to requirements, report on adherence to policy requirements and maintain governance programs related to IAM Standard controls. Job expectations include using data analytics, governance process management, and partnering with internal teams to verify policy compliance, identify gaps in coverage, and support remediation activities.
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Job Description: Bank of America is guided by a common purpose to help make financial lives better through the power of every connection. We focus on Responsible Growth and delivering for clients, teammates, communities and shareholders every day. We are committed to an in-office culture with role-specific flexibility where applicable. At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us! Summary
Global Information Security (GIS) protects bank information systems, confidential and proprietary data, and customer information. GIS develops information security strategy and policy, manages the information security program, addresses vulnerabilities, and operates a global security operations center. Identity and Access Management (IAM) enables the right individuals to access the right resources at the right times and in the right context. IAM ensures appropriate access across heterogeneous technology environments and supports compliance requirements. What you can expect in Identity & Access Management : In today’s connected world, managing and securing user identities is essential to the safety and success of our workforce. The IAM team works within GIS and collaborates with all Lines of Business and second/third line of defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. The Identity & Access Management (IAM) Info Security Controls Specialist will analyze, strengthen, and secure the company\'s IAM systems and overall risk posture for End User Access Management & Application Services. This role focuses on collaboration across all Lines of Business, CIO teams, to continuously improve the organization\'s core access control compliance. The Controls Specialist will analyze controls to identify and document inefficiencies, and design/prioritize improvement opportunities to enable swift adherence. The role also will apply knowledge of laws, rules, regulations, and information security concepts (e.g., NIST, COBIT, ISO) to establish and maintain policies, validate alignment of processes and controls to requirements, report on adherence to policy requirements and maintain governance programs related to IAM Standard controls. Job expectations include using data analytics, governance process management, and partnering with internal teams to verify policy compliance, identify gaps in coverage, and support remediation activities.
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