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U.S. Bank
U.S. Bank
LogistikaSvetovanjeZavarovanje
U.S. Bank je finančna institucija s sedežem v Združenih državah Amerike, ki posameznikom in podjetjem zagotavlja storitve prek bančništva za prebivalstvo in podjetja, upravljanja premoženja, ocenjevanja kreditne sposobnosti ter upravljanja naložb. Podjetje podpira tudi pobude za finančno pismenost in vključevanje v skupnost. Njegove vsebine o karieri poudarjajo vključevanje, kulturo na delovnem mestu, razvoj zaposlenih ter zdravje in dobro počutje. U.S. Bank je član FDIC za upravičene depozitne produkte; naložbeni in zavarovalniški produkti niso zavarovani pri FDIC in lahko izgubijo vrednost.
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Delovna mesta v podjetju

Senior IS Governance, Risk and Compliance Lead

Lead federal audits, Authorization to Operate activities, and technology risk at U.S. Bank. Coordinate compliance work across security, technology, risk, and architecture teams.

USZdružene države AmerikeILIllinoisMNMinnesotaMOMisuriNYNew YorkNCSeverna KarolinaOHOhioTXTeksasWIWisconsin
126.820 $ – 149.200 $ / leto
HibridnoPolni delovni časSeniorZahtevani Jezik: angleščinaSkladnost
AzureOblak

Opis

  • Direct federal audits with oversight agencies and internal partners.
  • Act as the main contact for audit requests, compliance reviews, and regulatory examinations.
  • Prepare for audits by gathering evidence, reviewing documentation, resolving issues, and validating controls.
  • Support Authorization to Operate (ATO) processes and continuing federal compliance obligations.
  • Work with Information Security, Technology, Architecture, Infrastructure, and Cloud teams to maintain security and compliance controls.
  • Manage vendor compliance reviews and audits against regulatory and risk management requirements.
  • Find compliance and control gaps, then lead remediation.
  • Share audit results, compliance assessments, and recommendations with technical and non-technical audiences.
  • Guide and coach teams and direct work across compliance initiatives.

Zahteve

  • U.S. citizenship is required.
  • Must be able to meet federal access, background screening, and clearance requirements.
  • Bachelor’s degree in a related field or equivalent work experience.
  • More than 10 years of experience in regulatory compliance, auditing, or risk management.
  • At least five years of federal audit experience, including audits by the GAO or other federal entities.
  • Experience managing or conducting vendor audits in a highly regulated industry.
  • Experience supporting FedRAMP High, FISMA, NIST, and FIPS compliance requirements.
  • Experience with Authorization to Operate (ATO) processes.
  • Knowledge of security controls, compliance assessments, and vulnerability management.
  • Understanding of technology architecture across application, database, infrastructure, cloud, and network environments.
  • Experience with security tools such as Tenable, Microsoft Defender, or comparable platforms.
  • Experience supporting Azure and Azure Government Cloud environments.
  • Strong vendor risk management and third-party compliance experience.
  • Demonstrated ability to lead through influence, delegate effectively, and deliver results across cross-functional teams.

Ugodnosti

  • Medical, dental, and vision coverage.
  • Basic and optional term life insurance.
  • Short-term and long-term disability coverage.
  • Pregnancy disability coverage and parental leave.
  • 401(k) and employer-funded retirement plan.
  • Paid vacation of two to five weeks, depending on salary grade and tenure.
  • Up to 11 paid holidays.
  • Adoption assistance.
  • Sick and Safe Leave accrual of one hour per 30 hours worked, up to 80 hours per calendar year unless law provides otherwise.
  • Incentive and recognition programs.
  • Equity stock purchase plan.
  • 401(k) contributions and pension.

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