Analyst II - Tech Delivery

Bank of America; Chandler (AZ); On-site; USD 110,000 - 150,000; Full time

Job summary

Bank of America is seeking a Cloud Compliance Analyst/Engineer to translate stakeholder needs into compliant cloud solutions. You will analyze requirements, document functional and technical specs, and support end-to-end design within Azure, AWS, and GCP environments.

In this client-facing role, you will apply governance controls, assist with testing, and ensure adherence to bank policies while coordinating with CIO line of business and engineering teams.

Qualifications

• Comprehensive baseline knowledge of IT policies, standards, and requirements to implement the BOFA Cloud Model.
• Ability to decipher and apply BOFA policy standards to CGA objectives.
• Familiarity with CSP platforms (Azure, AWS, GCP) and related services.

Responsibilities

• Capture and refine business or system requirements for software changes.
• Collaborate with stakeholders to understand needs and analyze problems.
• Gather and catalog functional, non‑functional, and technical requirements.
• Identify integration points and design end-to-end solutions.
• Assist users and developers with testing and test planning.

Skills

Cloud governance

IT policy knowledge

Cloud platforms

Terraform

CI/CD pipelines

SRE concepts

Stakeholder communication

Risk management

Data flow understanding

Problem solving

Education

Bachelor’s or equivalent IT degree

Tools

Azure

AWS

GCP

Azure Sentinel

Azure Blob

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. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day. Being a Great Place to Work is core to how we drive Responsible Growth. This includes our commitment to being an inclusive workplace, attracting and developing exceptional talent, supporting our teammates’ physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an impact in the communities we serve. Bank of America is committed to an in-office culture with specific requirements for office-based attendance and which allows for an appropriate level of flexibility for our teammates and businesses based on role-specific considerations. At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us!

Job Description

This job is responsible for capturing and refining business or system requirements that may involve a software change. Key responsibilities include working with stakeholders to understand their needs, analyzing problems, capturing requirements, creating solutions, solving problems either manually or through software, and providing subject-matter expertise on products to support scope and requirement decisions. Job expectations include collaborating with project stakeholders to analyze and confirm requirements, creating, analyzing, and improving processes and writing user and technical stories.

Position Summary

The Cloud Compliance Analyst/Engineer is a client-facing role that provides risk management support to all BOFA CIO-Line of Businesses by applying the CGA (Cloud Governance Authority) Control Objective Applicability Matrix to applications who want to use cloud service providers (Azure, AWS, GCP), ensuring adherence to posted bank policies, standards, and requirements.

Responsibilities

• Understands stakeholder needs to help envision and create a solution to solve a problem
• Supports cost and benefit analysis to align technology solutions to business strategy
• Gathers and catalogs functional, non-functional, and technical requirements for stakeholder requests
• Identifies the impact of modifications and enhancements to applications and assists with identifying integration points and the end-to-end solution design
• Assists users and development teams in application testing and troubleshooting, and may help with test planning and configuring test solutions to validate functional and system needs
• Documents processes, procedures and workflows for technology as needed

Workloads and Services

Workloads and Services.

Required Qualifications

• Comprehensive baseline knowledge of all applicable IT policies, standards, and requirements applicable to implement the BOFA Cloud Model.
• Decipher and apply BOFA Global IT Policy Standards to the CGA (Cloud Governance Authority) published control objectives.
• Including, navigating various SOR (System of Record) and related IT processes to prove compliance.
• Maintain knowledge of CSP (Cloud Service Providers - Azure, AWS, and GCP) Platform functionality, and related services such as Azure Sentinel, Azure Blob.
• Ability to understand key Cloud technologies and application development concepts, such as Terraform, CI /CD pipelines, code repositories, change management procedures, and automated testing.
• Work with; CIO LOB – UCR (cloud use case requestors), Application Teams (Developers, Dev/ops Engineers, Change Management, SRE (Site Reliability Engineers, Engineering Operations, and IT governance bodies (DMZ Center of Excellence, Cloud Governance Authority, Cloud Architecture Design Authority)).
• Ability to decipher and follow engineering data flow diagrams (DFD), overlay relevance of IT standards and relevance to existing cloud compliance principals.
• IT Risk and Process Management (IT Risk and Controls Process) and systems; SPI (Single Process Inventory), and POP (Process Owners Portal), industry standard Risk and Control Design Concepts.

Desired Qualifications

• Experience in agile development and tooling.
• Excellent communication, organizational leadership, coaching, and troubleshooting skills.
• Strong executive presence and the ability to communicate complex technology solutions to senior stakeholders.
• Critical thinking
• Self management Skills: Agile Practices Analytical Thinking Business Acumen Collaboration Solution Delivery Process Influence Result Orientation Risk Management Solution Design Stakeholder Management

Other Shift: 1st shift (United States of America) Hours Per Week: 40

Privacy Statement: https://careers.bankofamerica.com/en-us/privacy-notice

Corporate 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! Partnering Locally Learn about some of the ways Bank of America is making a difference in the communities we serve. Global Impact Learn about the six areas that guide Bank of America’s efforts to help make financial lives better for customers, clients, communities and our teammates. Opportunity and Inclusion Each employee brings unique skills, background and opinions. We see opportunity and inclusion as our platform for innovation and a key component in our success. Our Values Learn about our four values that represent what we believe. Pay Transparency: https://careers.bankofamerica.com/en-us/pay-transparency