Senior Cloud IT Control Quality Assurance Lead

at  US Bank National Association

At 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.

TOP 3 SKILLS:

• Technology Audit
• Control Test Planning
• Root Cause Analysis

BASIC QUALIFICATIONS

• Bachelor’s degree, or equivalent work experience
• Typically, more than 10 years of applicable experience

PREFERRED SKILLS/EXPERIENCE

• Experience in auditing, compliance, and/or risk management with cloud operations, network, infrastructure, and security preferably related to Amazon Web Services and Microsoft Azure.
• Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business
• Advanced understanding of the business line’s operations, products/services, systems, and associated risks/controls
• Thorough knowledge of Risk/Compliance/Audit competencies
• Strong leadership and management skills of processes, projects and people
• Effective written and verbal communication skills
• Strong analytical, problem-solving and negotiation skills
• Proficient computer skills, especially Microsoft Office applications
• Applicable professional certifications
  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.

THIS ROLE OFFERS A HYBRID/FLEXIBLE SCHEDULE, WHICH MEANS THERE’S AN IN-OFFICE EXPECTATION OF 3 OR MORE DAYS PER WEEK AND THE FLEXIBILITY TO WORK OUTSIDE THE OFFICE LOCATION FOR THE OTHER DAYS.

US Bank Technology Risk Management is seeking a highly motivated Senior Cloud Information Technology (IT) Quality Assurance Lead for our cloud control testing program. This role is critical to helping the company identify and address compliance, financial, operational, strategic and technology risks in technology processes. The work requires proficiency in the areas of internal IT control testing/IT auditing. The role will focus on robust planning and execution of cloud control testing and findings remediation.

RESPONSIBILITIES INCLUDE:

• Conduct test planning for cloud related IT General Controls (ITGC)
• Perform control procedure and documentation reviews including conducting interviews to clarify processes, data flows and architectures
• Prepare test scripts
• Advise business partners on IT related risks and control weaknesses.
• Oversee and manage findings and remediation efforts
• Perform root cause and impact analysis and provide management with recommendations to resolve issued findings.
• Use knowledge of the current IT environment and industry IT trends to help identify and anticipate potential issues that may impact the banks risk landscape
• Design and assist in building continuous monitoring/reporting to improve efficiency an awareness of control testing activities
• Provide technical assistance on audit techniques
• Participate in technology-related Bank projects
• Provide ongoing optimization and problem-solving support
• Use current technology and tools to enhance the effectiveness of strategic initiatives
• Inspire teamwork and responsibility with team members
• Maintain an understanding of the cybersecurity footprint, platform architecture, cloud infrastructure, data governance and privacy compliance, general computing control structure of the Company (systems and architecture) and be able to apply that knowledge to how it supports the processes and procedures being reviewed
• Develop and maintain strong and effective working relationships with key business partners
• Proactively engage and follow up to ensure deliverables are met, and identified gaps have been communicated

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 la