Senior Audit Manager - Information Security

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 at—all from Day One.

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. Additional Job Description  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