Description
The Senior Application Control Specialist is responsible for completing and tracking compliance deliverables to ensure applications adhere to policies and standards as well as local laws, rules, and regulations.
Key responsibilities include supporting compliance deliverables and infrastructure requests, vendors, development teams, and technology managers to ensure timely completion of compliance activities.
Job expectations include partnering with control functions, risk management, and Global Information Security teams to complete compliance deliverables effectively and efficiently.
Responsibilities :
- Completes administrative and non-technical tasks related to risk, security, and other compliance deliverables (e.g., access reviews, assessments, questionnaires, and procedural requirements) on time and per requirements for the application supported
- Tracks and supports the technical security and risk activities performed by the development teams (e.g., remediation of non-permitted technology or security vulnerabilities, technical recovery planning, and disaster recovery exercises)
- Works with technology infrastructure teams to incorporate infrastructure requirements, including requests for additional storage
- Assists with audit exams and risk assessments for applications
- Works closely with vendors for vendor applications to ensure they meet bank requirements
- Maintains data about the application in AppHQ and other systems of record
- Assists with ad hoc inquiries and questions about applications
Skills :
- Collaboration requires broad collaboration across teams to accomplish some tasks
- Risk Management
- Analytical Thinking
- Agile Practices
- Detail oriented and capable of self-managing priorities
Requirements :
- 10+ years of experience on multiple technology platforms
- Ability to navigate multiple tools required to perform the work. Date and deliverable driven environment
- Previous experience with large financial institutions preferred
This job will be open and accepting applications for a minimum of seven days from the date it was posted.
Shift :
1st shift (United States of America)
Hours Per Week :
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