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SalaryAt U.S. Bank, we’re on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and discover what you excel at—all from Day One.
Job Description
Top 3 Skills:
- Technology Risk Controls
- Process Development
- Risk Management
Responsibilities:
- Partner with Technology Leaders, Control Owners, and Risk Managers to identify and document Technology Risks in-scope for Technology assets and business areas.
- Establish processes to articulate the organization’s effectiveness at addressing specific Technology Risks.
- Execute control documentation changes in alignment with Technology standards and expectations, and provide expertise on the design, implementation, and relevance of controls.
- Support and facilitate the Process and Control Attestation process alongside control owners for Technology process areas.
- Support the Issue Management process by recommending control renovation based on identified Issues.
Basic Qualifications:
- Bachelor's degree, or equivalent work experience
- 5 or more years of applicable experience
Preferred Skills/Experience:
- At least one relevant certification, such as CISSP, CISA, CRISC, CISM, etc.
- Experience designing, auditing, or implementing controls.
- Strong knowledge of risk management and Control design concepts.
- Experience building and implementing processes.
- Ability to diagnose a control gap and recommend a possible solution.
- Knowledge of technology and cloud fundamentals.
- Basic understanding of relevant laws, regulations, and industry frameworks.
- High level of discipline and organization.
- Strong written and grammatical skills.
- Strong communication skills, with the ability to speak confidently to senior management.
- Systems-oriented thinking – the ability to think big picture.
- Desire to self-improve and continuously learn.
- Understanding of basic concepts of business management, including cost benefit analysis and other forms of business sense.
#TechRCM
If there’s anything we can do to accommodate a disability during any portion of the application or hiring process, please refer to our disability accommodations for applicants.
Benefits:
Our approach to benefits and total rewards considers our team members’ whole selves and what may be needed to thrive in and outside work. That's why our benefits are designed to help you and your family boost your health, protect your financial security and give you peace of mind. Our benefits include the following (some may vary based on role, location or hours):
Healthcare (medical, dental, vision)
Basic term and optional term life insurance
Short-term and long-term disability
Pregnancy disability and parental leave
401(k) and employer-funded retirement plan
Paid vacation (from two to five weeks depending on salary grade and tenure)
Up to 11 paid holiday opportunities
Adoption assistance
Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law
EEO is the Law
U.S. Bank is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, among other factors.
E-Verify
U.S. Bank participates in the U.S. Department of Homeland Security E-Verify program in all facilities located in the United States and certain U.S. territories. The E-Verify program is an Internet-based employment eligibility verification system operated by the U.S. Citizenship and Immigration Services.
The salary range reflects figures based on the primary location, which is listed first. The actual range for the role may differ based on the location of the role. In addition to salary, US Bank offers a comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401k contribution and pension (all benefits are subject to eligibility requirements). Pay Range: $102,340.00 - $120,400.00 - $132,440.00 Job postings typically remain open for approximately 20 days of the posting date listed above, however the job posting may be closed earlier should it be determined the position is no longer required due to business need. Job postings in areas with a high volume of applicants, such as customer service, contact center, and Financial Crimes investigations, remain open for approximately 5 days of the posting listed date.
