Senior Cloud IT Control Quality Assurance Lead

2 weeks ago

Charlotte, North Carolina, United States U.S. Bank Full time
Job Title: Senior Cloud IT Control Quality Assurance Lead

U.S. Bank is seeking a highly motivated Senior Cloud IT Control Quality Assurance Lead to join our team. This role is critical to helping the company identify and address compliance, financial, operational, strategic, and technology risks in technology processes.

Key Responsibilities:
  • 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 bank's risk landscape
  • Design and assist in building continuous monitoring/reporting to improve efficiency and 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
Requirements:
  • 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
Benefits:
  • 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

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.

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 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: $129,152,167,530.00

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