Cybersecurity Risk Second Line Of Defense
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 atall from Day One.
Job Description
The cybersecurity risk second line of defense role involves broad oversight of Cyber risk (contained and managed throughout the enterprise), to include Systems, Cloud, and AI / ML and emerging generative AI. Directs team to support Cloud security initiatives, role also has responsibilities that include broad Cybersecurity risk oversight to include critical areas like Access Management, Vulnerability Management, and Cyber defense; Mergers and Acquisitions security integration, which has become a key area as we look to wrap additional oversight elements around them; Cybersecurity policy implementation and continuous monitoring has been a substantial increase in responsibility.
Partners with Senior to Executive Leaders in their assigned Line of Business, Risk / Compliance / Audit (RCA) Consultants, RCA Managers, and other Senior RCA Managers too, depending on the function, oversee the successful creation, implementation, and maintenance of an effective risk management framework. Accountable for projects and / or activities that ensure compliance with applicable federal, state, and local laws and regulations. Identifies gaps and drives solutions that minimize losses resulting from inadequate internal processes, systems, or human errors.
Accountable for the active identification, response, and / or escalation of risks as appropriate. Influences policies and procedures to maximize profit potential and minimize regulatory exposure. Accountable for an effective partnership between the Line of Business and the Lines of Defense. Manages a team of RCA Professionals with responsibility for staffing, performance management, prioritizing, guidance, and training.
Basic Qualifications
Bachelor's or advanced degree, or equivalent work experience. Typically more than 15 years of applicable experience.
Preferred Skills / Experience
Considerable understanding of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business. Considerable 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 skills at managing stressful situations. Effective written and verbal communication skills. Strong analytical, problem-solving and negotiation skills. Proficient computer skills, especially Microsoft Office applications. Applicable professional certifications.
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) :
U.S. Bank is an equal opportunity employer. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, and other factors protected under applicable law.
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 : $170,255.00 - $200,300.00
Risk Risk Oversight • Minneapolis, MN, US