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Senior Information Security Risk and Compliance Consultant

U.S. Bank

Lansing, MI 48915
  • Information systems/IT
  • Business
  • Financial Services
  • Administrative / Clerical
U.S. Bank
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Job Details

U.S. Bank is seeking a Senior Information Security Risk and Compliance Consultant to support enterprise adherence to information security controls and industry best practices by leading various initiatives to protect the confidentiality, integrity and availability of our information systems. We are seeking a self-motivated individual versed in information security control testing with a minimum of 8 years of experience in information security. The candidate will have a broad understanding of security controls and can collaborate across organizations to achieve mutual goals.

Responsibilities may include but are not limited to:

Facilitate SME discussions with various application owners to effectively document control design and operating effectiveness testing requirements and standards for the organization

Research and understand emerging IT risk factors and their impact on current control testing standards and/or documentation

Report and escalate issues appropriately and timely

Provide recommendation to leadership on program effectiveness and enhancements

The ideal candidate will have an very well-rounded information security and compliance background including a strong understanding of IT risk management, information security controls, industry standards and best practices such as the NIST 800 series, NIST CSF, and ISO 27000 series. The candidate should understand and have experience with the security configuration, as well as, various design controls, regulatory, legal and contractual requirements impacting financial institutions (e.g. GLBA, SOX, FFIEC, and PCI). The candidate exhibit the following:

Experience with program management, enabling compliance with various compliance mandates, and measurement through development and implementation of process efficiency and effectiveness metrics

Ability to analyze and articulate implications of multiple compliance requirements on business lines in a comprehensive manner

Experience with Integrated Requirements Library (IRL) efforts

Skilled at communicating technical information to non-technical audiences and stakeholders at every level of the organization

Ability to build and maintain relationships across diverse technical and non-technical teams

Effective in communication with management and senior leadership, as well as internal & external auditors

Skilled in leading and coordinating work efforts of other team members to meet tactical and strategic goals

Strong writing skills with experience in documenting test procedures and results


Minimum Requirements:

Bachelor's degree or equivalent work experience

Minimum of 8 years of experience in information technology and/or information security and compliance

Understanding of financial industry legal, regulatory and compliance requirements for information security

Demonstrated leadership with teams/individuals and large/complex enterprise projects

Effective communication

Proficient in MS Office tool suite including, Excel, PowerPoint, SharePoint and Visio

Preferred Skills:

Graduate/Master's level degree in the areas of business administration, information security, computer science, information technology management, technology auditing

Experience in risk and compliance management and process development in the areas of information technology and security

Highly skilled in developing executive-level presentations and strategies that include process diagrams and designs

Working knowledge of RSA Archer tool

Experience in system administration (Network, Database or Server)

Industry certifications in the area of information security, project management and technology auditing including, CISSP, CISM, CGEIT, CISA, GIAC GSEC, and/or PMP

IT Project Management

**Job:** Information Technology

**Primary Location:** United States

**Shift:** 1st - Daytime

**Average Hours Per Week:** 40

**Requisition ID:** 180011203

U.S. Bank is an Equal Opportunity Employer committed to creating a diverse workforce.

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.
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