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Senior Delivery Lead – Cloud Control Objectives & Regulatory Compliance

Bank of America
Irelandfull_timeVerifiedPosted 1 Oct 2024

About the role

Job Description:

Job Title: Senior Delivery Lead – Cloud Control Objectives & Regulatory Compliance

Corporate Title:  SVP

Location:  Chester or Dublin

Company Overview:

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. 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!

Location Overview:

Chester

Find us in the city of Chester, a destination renowned for its culture, history, and beauty. Working at Bank of America Chester offers a far-reaching global career for a world-renowned organisation, whilst being ideally situated against the backdrop of the rolling North Wales hills and the banks of the serene River Dee.

Dublin

Our Central Park office in Leopardstown, boasts modern facilities based in Dublin’s premium business park. With an onsite gym and staff restaurant, all your daily needs are conveniently catered for. Travel options include the LUAS network and the Central Park shuttle service between Dublin City Centre and Central Park. We also provide tax saver tickets as part of our award-winning benefits package, which means getting to work has never been so easy.

Role Description:

As a Senior Delivery Lead you will be responsible for planning and coordinating the execution of large program deliverables which requires engagement across multiple organizations. Key responsibilities for this role, 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 Bank of Americas expectations in terms of the target outcomes, timeline, and cost and facilitating sync points between business and technology leaders and Risk and Compliance partners. 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 (LRR’s). The role ensures compliance with applicable global LRR’s 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.

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.

What we are looking for:

• You will be needed to lead and coordinate routines to support the delivery of large programs, such as kick-offs, status reviews, stakeholder meetings, change controls, and tollgates

• Broaden relationships with business and technology leaders across multiple organizations, as well as Compliance and Risk

• Establish target outcomes in partnership with stakeholders and leaders

• You will be tracking success metrics and provide a status update 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 Enterpri

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Company

Bank of America

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