Business Line Risk Manager at Minneapolis

Job Description

U.S. Bank is the 5th largest commercial bank with over 60,000 employees. Our Wholesale Banking Risk Management group consists of a small number of banking, audit, finance and technology professionals. Our purpose is to assist U.S. Banks Wholesale Banking business units with regulatory compliance and operational risk management. We currently need an experienced information security professional.

The objective of this position is to effectively execute access administration for a portfolio of several applications supporting the banks Capital Markets group. The candidate will work with managers in the business line to develop access admininstration processes, supporting procedures and required documentation. The candidate will be responsible for completing periodic user reconciliations and developing and implementing remediation plans to correct deficiencies identified during reconciliations. These interactions and analysis will require strong communication skills, critical thinking, attention to detail, the ability to work in a team environment.

Responsibilities include:

• Execute access administration duties for assigned Capital Markets applications;
• On-board additional applications into central user access management program by developing and implementing access administration processes, supporting procedures, and creating required documentation;
• Develop and implement additional controls as required to meet internal information security policy objectives;
• Interface with application vendor representatives for externally hosted applications;
• Work with risk management partners to implement corrective access administration controls, monitor and continuously improve and enhance existing controls;
• Perform other control activities for assigned applications, as needed.

Job Requirements

Basic Qualifications

• Information technology-related Bachelors degree
• 5 or more years of related experience.
• Working knowledge of information security topics: security risk management, application security, incident handling, segregation of duties and access control
• Proficient computer skills, especially Microsoft Office applications.

Preferred Skills / Experience

• Knowledge of information security laws, regulations, and guidance (e.g. SOX, PCI, FFIEC, ISO, NIST).
• Risk management or Audit experience in a financial institution a plus
• Demonstrated adaptability and commitment to quality
• Demonstrated ability to lead teams
• Critical thinking and problem solving
• Ability to question assumptions and present constructive feedback in a professional manner
• Ability to research and manage multiple projects and deadlines simultaneously
• Effective interpersonal, verbal and communication skills
• Banking experience is appreciated, but not required.
• A balance between technical application security competence and the ability to communicate effectively to business unit managers and technical staff is critical

Country: USA, State: Minnesota, City: Minneapolis, Company: US Bank.