IAM Governance Analyst (Data Analytics / Regulatory, Audit, and Process)
: Job Details :


IAM Governance Analyst (Data Analytics / Regulatory, Audit, and Process)

Bank of America

Location: Chicago,IL, USA

Date: 2024-12-02T07:41:46Z

Job Description:

IAM Governance Analyst (Data Analytics / Regulatory, Audit, and Process)

Denver, Colorado; Washington, District of Columbia; Chicago, Illinois

Job Description:

At Bank of America, we are guided by a common purpose to help make financial lives better through thepower 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. We're 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!

LOB Overview:

Global Information Security (GIS) is responsible for protecting bank information systems, confidential and proprietary data, and customer information. GIS develops the bank's Information Security strategy and policy, manages the Information Security program, identifies and addresses vulnerabilities and operates a global security operations center that monitors, detects and responds to cybersecurity incidents. Within GIS, Identity and Access Management (IAM) is a security discipline that enables the right individuals to access the right resources at the right times and in the right context.

Role Description:

This role is highly visible and requires frequent interaction with senior management and key stakeholders. In this role, the IAM Governance Analyst will be responsible for identifying IAM policy requirements, monitoring adherence, escalating compliance risks, driving remediation strategies and plans, as well as leading coordination for regulatory activities, e.g. audits, compliance self-testing activities, and regulatory exams.

Responsibilities:

  • Support the planning, development and delivery to improve IAM compliance through governance activities.
  • Work with the Line of Business (LOB) Partners to manage identity lifecycle and access governance activities including developing, maintaining, and facilitating the socialization of IAM policy standards, processes, and procedures.
  • Assist subject matter experts with the coordination and response to regulatory, audit, and compliance requests.
  • Support automation of audit/compliance evidence gathering and metrics reporting.
  • Collaborate with stakeholders to develop cutting-edge IAM policies and standards.
  • Engage and consult with all IAM capabilities to identify gaps and establish solutions to close gaps.
  • Maintain end-to-end governance processes across the IAM space with aligned controls and metrics.
  • Participate in multiple forums with high level executives to communicate compliance expectations.
  • Drive partnership with Operational Risk partners on IAM related Compliance Monitoring and Testing activities.
  • Apply industry best practices, templates, and documentation while also proposing improvements.
  • Clearly articulate the reasons and methods behind proposed changes.
  • Provide education to team members regarding the proposed changes.

    • Required Qualifications:

  • Ability to manage data and conduct data analytics, reviewing responses prior to delivery of regulatory, audit, and process responses.
  • Recommended 3-5 years' experience implementing IAM solutions, controls, and capabilities.
  • Familiarity with NIST 800-53, COBIT, COSO, and/or ISO, and attack frameworks such as MITRE.
  • Experience planning, researching and developing security strategies, standards, and procedures.

    • Desired Qualifications:

  • Strong technical background and ability to learn new technologies quickly.
  • Ability to identify, analyze and address problems to resolve issues.
  • Ability to work independently on initiatives with little oversight.
  • Strong analytical skills / problem solving / conceptual thinking.
  • Ability to deliver messages across a wide spectrum of audiences.
  • Strong leadership skills and qualities.
  • Excellent interpersonal and communication skills.
  • Ability to question processes for the purpose of improving them.

    • 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: 40

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