U. S. Bank

DevSecOpsBusinessLineControlManager

$98–116k Atlanta, Georgia, United States; Miami, Florida, United States; Nashville, Tennessee, United States FULL TIME
The Brief

“DevSecOps - Business Line Control Manager at U. S. Bank. Skills: Risk Management, Control Monitoring, Security Strategy. Provide risk management support. Identify, document, and implement consistent processes”

Industry & Context.

Problems you'll solve

Problem-Solving; Develop strategies to mitigate identified risks; Address compliance issues and gaps

Eligibility Requirements

This role requires working from a U. S. Bank location three (3) or more days per week.

What They're Looking For.

Must Have

Bachelor's degree, or equivalent work experience, Five or more years of experience with the processes, tools and techniques for assessing and controlling an organization's exposure to risk, Two or more years of experience with a total Information Technology (IT) environment

Nice to Have

Analytical Skills, Attention to Detail, Communication Skills, Problem-Solving, Regulatory and Compliance Framework Knowledge, Organizational Skills, Technical Skills, Risk Management, Multitasking, Time Management, Research Skills, Data Analysis, Collaboration, Diplomacy

What You'll Do.

Provide risk management support

and implement consistent processes

Promote awareness of risk management policies

Coordinate efforts to foster awareness

Ensure implementation of key risk management practices

Ensure controls are properly designed

Serve as a consult for facilitation/oversight

Maintain an inventory of privileged accounts

Coordinate and document data sharing approvals

Oversee and consult on security impacts

Participate as SME in cybersecurity incident management

Review cybersecurity logging dashboards and reports

Participate as SME and review control validation

Analyze security gaps

Develop strategies to protect data and systems

How You'll Work.

Team & Collaboration

Coordinate efforts to foster awareness and understanding of key risk management concepts within the business line network; Works with business line management to help ensure the implementation of key risk management practices and procedures; Serves as a consult to ensure facilitation/oversight and response to inquiry/examination; Coordinate and document data sharing approvals with “high value client” relationship owners; Oversee and consult on security impacts associated with product and system changes; Participate as SME in collaborative cybersecurity incident management for products and systems; Analyze security gaps, consult with stakeholders, and develop strategies to protect data and systems; Conveying requirements to various stakeholders, including management, employees, and supply chain partners; Working effectively with teams and stakeholders; Handling sensitive compliance issues with tact and professionalism

Communication Scope

Communication Skills; Conveying requirements to various stakeholders

Process & Methodology

Manage multiple projects, Track information, Maintain records

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