Cloud Security Assurance Process Manager

Bank of America

. Support the Cloud Security Assurance organization within Global Information Security (GIS) .

Posted 4/30/2026full-timeDenver • Colorado, Illinois, Washington • 🇺🇸 United StatesMid-LevelSenior💰 $145,000 - $192,500 per yearWebsite

Tech Stack

Tools & technologies

Cloud

About the role

Key responsibilities & impact

Support the Cloud Security Assurance organization within Global Information Security (GIS)
Lead the design, documentation, publication, and continuous improvement of Cloud Security Assurance processes across all CSP teams
Own the development and maintenance of high quality, defensible assurance documentation, including playbooks, runbooks, procedures, and control narratives
Manage intake and coordination of internal and external engagements that impact Cloud Assurance
Coordinate Cloud Assurance team participation in engagements driven by new business initiatives, cloud capabilities, and evolving platform roadmaps
Establish and maintain operational intake, planning, and reporting routines to track assurance demand, work progress, blockers, and emerging risks
Support audit and exam evidence requests by ensuring documentation accuracy, completeness, and traceability
Partner with Risk, Compliance, Audit, and Governance stakeholders to ensure assurance processes remain aligned to enterprise expectations and defensible at all times
Support governance routines by facilitating process reviews, socialization forums, operational reviews, and quarterly risk activities
Establish and maintain control, technology, and process health metrics for Cloud Assurance
Produce executive level reporting that clearly communicates assurance process health, control effectiveness, risk posture, and areas requiring leadership attention
Support future state process definition, impact assessments, and enablement activities related to cloud assurance evolution
Contribute to workforce enablement activities such as onboarding support, role clarity, vendor coordination, and learning and development alignment

Requirements

What you’ll need

5+ years experience designing, documenting, and governing repeatable, well controlled assurance or operational processes
Demonstrated ability to produce high quality, defensible documentation suitable for leadership, audit, and regulatory review
Proven ability to establish operating routines, metrics, and reporting frameworks
Strong influencing and collaboration skills across technical and non-technical stakeholders
Ability to anticipate process, control, and operational risks and proactively implement solutions
Excellent written and verbal communication skills with the ability to distill complex information into executive ready insights
Strong relationship building skills across cloud, security, governance, and risk teams
Proficiency in Microsoft Office tools (Excel, PowerPoint, Word, SharePoint)

Benefits

Comp & perks

Discretionary incentive eligible
Annual discretionary award based on individual performance
Industry-leading benefits
Access to paid time off
Resources and support for employee impact and contributions

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

cloud security assurancedocumentationprocess designassurance documentationrisk managementoperational processesmetrics establishmentreporting frameworksaudit supportcontrol effectiveness

Soft Skills

influencing skillscollaboration skillscommunication skillsrelationship buildingproblem-solvinganticipation of risksleadership attentionstakeholder engagementprocess improvementteam coordination