Job Description: About Us 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 and providing a culture of caring is core to how we drive Responsible Growth. We are intentional about fostering an inclusive workplace where every teammate has the opportunity to succeed, build a career and contribute to our shared success. This includes attracting and developing exceptional talent, recognizing and rewarding performance, and supporting our teammates’ physical, emotional, and financial wellness through affordable, competitive and flexible benefits. We value the unique perspectives individuals bring from all backgrounds and career paths - whether shaped by military service, community college education, or a wide range of work and life experiences. These journeys foster resilience, leadership and innovation, strengthening our workforce and positively impact the communities we serve. Bank of America is committed to an in-office culture that supports collaboration, engagement, and career development. Our approach includes clear in-office expectations, while providing an appropriate level of flexibility based on role-specific responsibilities and business needs. At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us! Global Business Services Global Business Services delivers Technology and Operations capabilities to Lines of Business and Staff Support Functions of Bank of America through a centrally managed, globally integrated delivery model and globally resilient operations. Global Business Services is recognized for flawless execution, sound risk management, operational resiliency, operational excellence and innovation. In India, we are present in five locations and operate as BA Continuum India Private Limited (BACI), a non-banking subsidiary of Bank of America Corporation and the operating company for India operations of Global Business Services. Process Overview The BISO is responsible for protecting Bank information systems, confidential and proprietary data, and customer information. The team develops the Bank’s Information Security strategy and policy, manages the Information Security program. Job Description The QA team will be performing a review on Permit to Operate (PTO) and Permit to Send (PTS) cases, GATR (GIS Assessment for Technical Review), SDR (secure design review) for all applications, the quality review will ensure as to whether GIS assessors obtained adequate responses to each tollgate. The evaluation will be focused on InfoSec domains for Vulnerability Assessment, Application Architecture, Networking, Systems Admin, Cryptography and Access. The scope of the review encompasses 9 different tollgates covering the above domains within SbD (Secure-by-Design) process. Cross-team collaboration falls within the remit of this role. Responsibilities Provides advice to client management regarding moderately complex security issues Identifies and escalate changes that will affect information security policy, standards and procedures Works on complex problems where analysis of situations or data requires an in-depth evaluation of various factors Exercises judgment within broadly defined practices and policies in selecting methods, techniques, and evaluation criterion for obtaining results. Ability to pursue a proactive approach to problem solving within a cohesive team environment Build a strong techno-functional team. Ability to work in a fast-paced environment, good team player and can work independently. Requirements Education: B.E. / B Tech / M.E. / M Tech / M.C.A Certifications: ISO 27001/42001/CISSP/CISA etc Experience Range: 6 to 9 years Foundational skills Vulnerability identification and evaluation of relevant evidence/artifacts Knowledge in the domain of information security and governance. Previous experience in handling QA process Previous experience in Secure by Design (SbD) methodology Stakeholder management Good understanding of Cloud/AI Desired skills Change management process Identity & Access management Third-party/vendor management Work Timings: 01.30 PM to 10.30 PM Job Location: Gurugram/Hyderabad 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.

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