Search jobs > Charlotte, NC > Senior delivery lead

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
Related jobs
RSM
Charlotte, North Carolina

As a Senior Associate in RSM’s growing Process Risk and Controls (PRC) Practice, focused specifically on serving Global Banking enterprises, you will have the opportunity to draw from your technical experience and knowledge to continue to grow your leadership skills through a high degree of client a...

CPS, Inc.
Charlotte, North Carolina

Strong understanding of directives, standards, and codes. An exciting opportunity for a Senior Site Controls & Instrumentation Engineer has become available just outside Charlotte, NC. This leading organization offers excellent benefits and professional development. Responsibilities for the Senior S...

Alexander & Schmidt
Charlotte, North Carolina

At Alexander & Schmidt, a Senior Loss Control Consultant performs inspections and prepares in-depth reports for insurance underwriting purposes. High-quality, accurate loss control surveys guide the underwriter in the selection of profitable business, and assist the insured in controlling losses thr...

PricewaterhouseCoopers Advisory Services LLC
Charlotte, North Carolina

Demonstrates extensive-level knowledge of, and/or success in managerial roles involving, designing, implementing, and/or assessing security and controls as it relates to multiple versions of the Oracle Cloud application product suite (core financial, supply chain, human capital management, and/or in...

RSM US LLP
Charlotte, North Carolina

As a Senior Associate in RSM’s growing Process Risk and Controls (PRC) Practice, focused specifically on serving Global Banking enterprises, you will have the opportunity to draw from your technical experience and knowledge to continue to grow your leadership skills through a high degree of client a...

WELLS FARGO BANK
Charlotte, North Carolina

Develop and present compelling views and conduct persuasive conversation focused on Cloud transformation and risk management activities based on Cloud strategy, with expertise in understanding business impacts of technology decisions as they relate to Cloud adoption and enablement, specifically risk...

TTX Company
Charlotte, North Carolina

Manager Controls and Governance, this role will assist the Senior Manager in performing control walkthroughs, evaluating business processes for opportunities to create, enhance, or implement controls, and review control testing in accordance with AICPA standards over ICFRs. Additionally, the Senior ...

WELLS FARGO BANK
Charlotte, North Carolina

They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, ti...

00068 LEIDOS ENGINEERING INC
Charlotte, North Carolina

As a future leader of our substation protection and control group at Leidos, we are committed to fostering a work environment that supports your personal growth by focusing on your career objectives and your personal well-being to achieve a successful work-life balance. Leidos seeks the best and the...

WELLS FARGO BANK
Charlotte, North Carolina

Provide visionary leadership and collaborate across a wide array of partners and cross-functional teams to deliver compliant on-prem and Cloud Services, ensuring alignment with organizational objectives and compliance standards. They are accountable for execution of all applicable risk programs (Cre...