The Global Information Security (GIS) Governance Risk & Controls team in Asia Pacific oversees management of cybersecurity risk in the region. This includes holistic alignment of data security, technology, and innovation policies, controls, and processes to laws, rules, and regulations and driving risk-informed decision-making. The team is also responsible for representing the bank’s cybersecurity interests with local and regional industry partners and reducing overall exposure to cybercrime.
Background: As a specialist in the GIS APAC GRC team, the Regulatory Assurance Analyst will be responsible for championing regulatory assurance program including definition and roll out of program related to information security. This will be achieved through rigorous analysis of regulatory requirements and a structured approach to compliance reviews. The Regulatory Assurance Analyst will drive proactive self-assessment of regulatory compliance in APAC. This will involve assessing regional laws, rules, regulations and industry standards impacting information security and ensuring the Bank’s compliance to these. Other key responsibilities include reviewing and remediating issues related to information security policy, standards, baselines, and exceptions that impact regulatory compliance. The role will ensure that policy, control, exception, and regulatory governance processes and relevant supporting evidence are ready for audit and regulatory inspection.
Bank of America is one of the world's largest financial institutions, serving individual consumers, small- and middle-market businesses and large corporations with a full range of banking, investing, asset management and other financial and risk management products and services. BoA operates in 3...