Senior Delivery Lead - Cloud Regulatory Compliance
Company: Hispanic Technology Executive Council
Location: Jersey City
Posted on: September 25, 2024
Job Description:
Job Description:At Bank of America, we are guided by a common
purpose to help make financial lives better through the power of
every connection. Responsible Growth is how we run our company and
how we deliver for our clients, teammates, communities and
shareholders every day.One of the keys to driving Responsible
Growth is being a great place to work for our teammates around the
world. Were devoted to being a diverse and inclusive workplace for
everyone. We hire individuals with a broad range of backgrounds and
experiences and invest heavily in our teammates and their families
by offering competitive benefits to support their physical,
emotional, and financial well-being.Bank of America believes both
in the importance of working together and offering flexibility to
our employees. We use a multi-faceted approach for flexibility,
depending on the various roles in our organization.Working at Bank
of America will give you a great career with opportunities to
learn, grow and make an impact, along with the power to make a
difference. Join us!Job 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 clients expectations in terms of the target
outcomes, timeline, and cost and facilitating sync points between
business and technology leaders and Risk and Compliance
partners.Position Summary: This role is within the Cloud Governance
team that manage the end to end process of Regulatory impacts to
the Cloud defined by Laws, Rules, and Regulations (LRRs). The role
ensures compliance with applicable LRRs and internal policies and
procedures to reduce exposure to financial loss, reputation harm or
regulatory sanctions. The role will also have responsibility for
the evaluation, mapping and alignment to common cloud industry
standards.Primary 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
- Conducting assessments of current and new global regulatory
requirements related to cloud, identifying gaps and providing
recommended remediation actions.
- Development of appropriate mappings of bank and third party
managed cloud controls to specific regulatory requirements.
- 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
computingResponsibilities:
- 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
computingRequired Qualifications
- Competent in the interpretation of laws, rules, regulations
(LRRs)
- 5-10 years experience working in a compliance/regulatory
setting
- Critical Thinking Manage by Fact
- Ability to balance risks in ambiguous and complex
situations
- Drive continual service improvement
- Excellent communication skills
- Experience in data protection and legal compliance
- Highly motivated to contribute and grow within a complex area
of emerging importanceDesired Qualifications
- Knowledge of global cloud and third-party outsourcing
regulations related to financial services firms
- Knowledge of CSM CCM/CAIQ and CRI - Cloud Profile 2.0
- 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
- Industry certifications such as CSA CCSK/CCAK, ISC2 CCSP,
AWS/Microsoft/Google CSP specific cloud knowledge
certificationsSkills:
- 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 DevelopmentShift:1st shift (United States of
America)Hours Per Week: 40Pay Transparency detailsUS - NJ - Jersey
City - 101 Hudson St - 101 Hudson (NJ2101)Pay and benefits
informationPay range$115,000.00 - $190,000.00 annualized salary,
offers to be determined based on experience, education and skill
set.Discretionary incentive eligibleThis role is eligible to
participate in the annual discretionary plan. Employees are
eligible for an annual discretionary award based on their overall
individual performance results and behaviors, the performance and
contributions of their line of business and/or group; and the
overall success of the Company.BenefitsThis role is currently
benefits eligible. We provide industry-leading benefits, access to
paid time off, resources and support to our employees so they can
make a genuine impact and contribute to the sustainable growth of
our business and the communities we serve.
Keywords: Hispanic Technology Executive Council, Jersey City , Senior Delivery Lead - Cloud Regulatory Compliance, Other , Jersey City, New Jersey
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