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Senior Delivery Lead - Cloud Control Objectives and Regulatory Compliance

Bank of America
Charlotte
Full-time

Description

This job is responsible for planning and coordinating the execution of large program deliverables which requires engagement across multiple organizations.

Key responsibilities include communicating target outcomes, coordinating delivery, resource planning, providing visibility of program health, and managing program risks, compliance and financials.

Job expectations include ensuring delivery meets the client’s expectations in terms of the target outcomes, timeline, and cost and facilitating sync points between business and technology leaders and Risk and Compliance partners.

Responsibilities :

  • Leads and coordinates routines to support delivery of large programs, such as kick-offs, status reviews, stakeholder meetings, change controls, and tollgates
  • Broadens relationships with business and technology leaders across multiple organizations, as well as Compliance and Risk
  • Establishes target outcomes in partnership with stakeholders and leaders
  • Tracks success metrics and provides status updates to stakeholders and leadership pertaining to the target outcomes, delivery, performance, risks, issues, and schedule
  • Collaborates with sponsors and stakeholders to ensure that execution is aligned with deliverable requirements
  • Manages program financials and supports resource planning
  • Ensures adherence with Enterprise Change Management standards
  • Enable the Bank's Cloud Strategy while maintaining compliance with policies, controls, and regulations, driving operational excellence and industry best practices for financial services cloud computing

Additional Responsibilities :

  • The Cloud Governance role will be responsible for monitoring of the Compliance alert queue to ensure timely notifications are being met in accordance with the Laws Rules and Regulations that align to Cloud / Cloud Service Providers.
  • The investigation / review of the Cloud Controls to understand impacted Controls and review of Cloud Inventory to ensure timely compliance to the LRR has occurred.
  • The communication of new LRRs as the landscape of Cloud changes to management.

Required Skills

  • Risk Management
  • Must have experience translating laws, rules, regulations in a technical environment
  • Work experience in driving adherence to policy, standards and LRR’s
  • Knowledgeable in Global Technology risk related policies and practices
  • Project Management
  • Problem Solving

Desired Skills

  • Knowledge of Cloud Security Review Process and Permit to Send
  • Knowledge of NIST(National Institute of Standards & Technology), Cloud related frameworks and regulations related BofA policies and standards

Skills :

  • Collaboration
  • Project Management
  • Result Orientation
  • Solution Delivery Process
  • Stakeholder Management
  • Analytical Thinking
  • Business Acumen
  • Financial Management
  • Influence
  • Risk Management
  • Agile Practices
  • Architecture
  • Data Management
  • Solution Design
  • Technical Strategy Development

Shift :

1st shift (United States of America)

Hours Per Week :

30+ days ago
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