Job DescriptionThe IS Governance Risk & Compliance Specialist is responsible for oversees the implementation of security controls and technologies to protect the organization's information assets, including data encryption, access controls, and intrusion detection and prevention systems.
The IS Governance Risk & Compliance Specialist supports the governance, development, maintenance, validation, and ongoing oversight of the Information Security Services (ISS) control environment. The position partners with Control Owners, Business Process Owners, risk partners, technology and cybersecurity teams, auditors, and other stakeholders to help ensure business processes and controls are appropriately designed, accurately documented, effectively maintained, and supported by sufficient evidence.
The IS Governance Risk & Compliance Specialist serves as a subject-matter resource throughout the control lifecycle, assisting stakeholders with the development of new controls and business processes, modification of existing controls, control ownership changes, control documentation, change-management activities, annual attestations, data-quality reviews, audit and regulatory requests, and control validation activities.
The role is expected to exercise independent judgment when evaluating control documentation, proposed changes, supporting evidence, and alignment between documented control requirements and actual execution. The IS Governance Risk & Compliance Specialist also works directly with Control Owners and Process Owners to identify documentation and/or control-environment gaps and facilitate appropriate corrective action.
Basic Qualifications:
- Bachelor's degree, or equivalent work experience
- 2+ years of relevant experience
- Good understanding of Information Security Governance, Risk and Compliance
Required Skills/Experience:
- Experience within Governance, Risk & Compliance (GRC), cybersecurity controls,
- technology risk, internal controls, or related discipline.
- Experience developing, reviewing, maintaining, and validating controls and supporting
- control documentation.
- Experience evaluating control design, execution, evidence, and alignment between
- documented requirements and operational practices.
- Experience with business-process governance and analyzing relationships among
- processes, risks, controls, systems, and accountable owners.
- Experience facilitating control walkthroughs, readiness reviews, quality reviews, or similar control-validation activities.
- Experience supporting internal audit, control testing, quality assurance, regulatory reviews, issue remediation, or corrective-action activities.
- Strong analytical and critical-thinking skills with demonstrated ability to identify documentation, execution, ownership, data-quality, or control-environment gaps.
Preferred Skills/Experience:
- Ability to be flexible and adapt to change
- Excellent communication, both written and verbal
Location expectations:
This role requires working from a U.S. Bank location three (3) or more days per week.
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:
- 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
Review our full benefits available by employment status here.
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, U.S. Bank offers a comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401(k) contribution and pension (all benefits are subject to eligibility requirements). Pay Range: $92,820.00 - $109,200.00
Posting may be closed earlier due to high volume of applicants. 
