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Technology Risk Director Corporate & Commercial Banking
U.S. Bank
Minneapolis, MN, United States
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Technology Risk Director Corporate & Commercial Banking - Minneapolis MN or Chicago IL
U.S. Bank’s Corporate and Commercial Banking business line offers lending, equipment financing, leasing, depository services, treasury management, capital markets, and international trade services to middle market commercial, large corporate, institutional, and public-sector clients. Corporate and Commercial Banking Risk Management works with the business to help identify, control and monitor the risks inherent to its business activities.
The Technology Risk Director is responsible for the effective identification, documentation and analysis of technology risks and controls embedded in business line activities. This role will work extensively with other risk partners in the second and third lines of defense, as well as with technology process owners within the IT organization and Information Security.
• Manage the risk and control identification and testing activities for technology owned by the business line. This includes performing and documenting risk and control assessments, developing testing strategy, test design, planning, scoping, scheduling, testing execution and reporting.
• Analyze control monitoring results with members of the business line risk team to evaluate control effectiveness, perform root causes analyses for exceptions found, and identify any control deficiencies needing remediation.
• Work extensively with other risk partners in the second and third lines of defense, as well as with technology process owners within the IT organization and Information Security.
• Collaborate to develop optimized risk documentation based on conclusions drawn from the business process evaluations, industry trends, regulatory changes, and other factors.
• Develop product and process expertise of business line products, including understanding of the product life cycle and applicable technology risks and controls.
• Lead other IT risk programs and projects as assigned. This includes managing second and third line of defense IT reviews and related activities.
Qualifications
Basic Qualifications
• Bachelor's degree, or equivalent work experience
• Ten or more years of experience in an applicable risk management environment
• Applicable certifications
Preferred Skills/Experience
-Ten or more years work experience with 3+ years of risk management, controls testing, compliance or audit experience preferred
• Demonstrated ability to conduct technology risk assessments
• Expert knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business
• Expert knowledge of the business line’s operations, products/services, systems, and associated risks/controls
• Knowledge of products and services offered by Corporate & Commercial Banking Business Lines
• Advanced knowledge of Risk/Compliance/Audit competencies
• Strong leadership and management skills of processes, projects and people
• Excellent written and verbal communication skills
• Strong analytical, logic reasoning, problem-solving, risk vs reward and thorough understanding of technology risk
• Proficient computer skills, especially Microsoft Office applications
• Certifications: CISA, CISSP, CPA, CIA or related certification