Senior Audit Manager - Information Security

The Corporate Audit Services Senior Audit Manager (SAM) is primarily responsible for leading staff in the completion of audit engagements and managing the assigned Information Security audit portfolio. The SAM is responsible for providing oversight of audit engagements to ensure the engagements meet timelines, quality and budgetary requirements.

This role is responsible for providing thought leadership and strategic directions on the coverage of information security risks at the Bank, developing audit plan, serving as co-risk owner, as well as coaching and developing team members.

Partners with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, 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.

- Undergraduate degree in a Technology, Cybersecurity or Engineering related field of concentration or equivalent combination of training and experience. Professional certification (e.g., CISSP, CISM, CISA, CIA, AWS Cloud Practitioner, Microsoft Azure Administrator, AI related certification) or advanced degree (e.g., MS in Technology/Information Security, MBA) is a plus. - Expert in Project management and execution skills, including prioritizing tasks, balancing workload between multiple projects, anticipating next steps, adapting to changing situations and project scope. - Agile/Continuous Deployment/Continuous Delivery/DevSecOps, Secure Software Development. - API and Cloud Migration experience. - Advanced data analytics, AI and visualization acumen. - Strong knowledge of IT Frameworks (e.g., COBIT, ITIL, NIST, FEDRAMP, PCI-DSS, CRI Cyber Risk Profile, AGILE, AWS Well Architected Framework etc.) and experience in implementing, operationalizing or leveraging these framework in leading audit and risk management practices. - Technical knowledge of at least two of: API, secure cloud architecture, data encryption, deployment models, Zero Trust, network segmentation, authentication/authorization protocols, or cryptography.

Hands-on experience in at least one of the above. - Critical thinking and intellectual curiosity. - Written and verbal communications - ability to create clear, concise, and engaging messaging across multiple formats. - Ability to work well under deadline pressure. - Track record in developing team members.

Basic

Qualifications - Bachelor's or advanced degree, or equivalent work experience. - Typically more than 12 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.

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

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: $143,905.00 - $169,300.00