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U.S. Bank TOS IT Evidence Management Analyst - Hybrid or Remote (US Only) in Providence, Rhode Island

At U.S. Bank, we're passionate about helping customers and the communities where we live and work. The fifth-largest bank in the United States, we’re one of the country's most respected, innovative and successful financial institutions. 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.

Job Description

The Technology and Operations Services (TOS) Evidence Management Team executes standard processes to identify, collect and store evidence for IT control testing and internal audits.

This position will be responsible for triaging evidence requests submitted by internal and external auditors and will require knowledge of general Information Technology and Security controls.

Responsibilities:

  • Triage evidence requests and collect evidence or re-direct to the appropriate provider in TOS

  • Manage evidence request queue including tracking and oversight for all open requests from internal auditors

  • Collaborate with Auditors, Control Owners and Risk Specialists to define evidence

  • Perform cursory reviews of evidence received ensuring accuracy and completeness prior to sending to requester

  • Provide training and guidance to evidence requesters and providers on standardized processes and tools

Basic Qualifications:

  • Bachelor's degree, or equivalent work experience

  • 7 to 10 years of experience in an applicable risk environment

Preferred Skills/Experience:

  • Relevant professional certifications such as CISA, CRISC, CISM or CISSP

  • Knowledge of IT and financial services laws, rules, and regulations such as PCI, GLBA, GDPR, SOX, SOC, BASEL

  • Knowledge of information security and technology functions, processes, services, and systems

  • Thorough knowledge of Risk, Compliance and Audit competencies

  • Demonstrated leadership and project management skills

  • Proficient computer skills, especially Microsoft Office applications

  • Two or more years working with IT general controls and Information Security risks and controls

  • Strong analytical, problem-solving and negotiation skills

  • Excellent written and verbal communication skills

  • Knowledge of financial services industry and related systems

  • Experience in credible challenge within a large organization

If there’s anything we can do to accommodate a disability during any portion of the application or hiring process, please refer to our disability accommodations for applicants (https://careers.usbank.com/global/en/disability-accommodations-for-applicants) .

Benefits:

Take care of yourself and your family with U.S. Bank employee benefits. We know that healthy employees are happy employees, and we believe that work/life balance should be easy to achieve. That's why we share the cost of benefits and offer a variety of programs, resources and support you need to bring your full self to work and stay present and committed to the people who matter most - your family.

Learn all about U.S. Bank employee benefits, including tuition reimbursement, retirement plans and more, by visiting careers.usbank.com .

EEO is the Law

Applicants can learn more about the company’s status as an equal opportunity employer by viewing the federal EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) poster.

E-Verify

U.S. Bank participates in the U.S. Department of Homeland Security E-Verify program in all facilities located in the United States and certain U.S. territories. The E-Verify program is an Internet-based employment eligibility verification system operated by the U.S. Citizenship and Immigration Services. Learn more about the E-Verify program (https://careers.usbank.com/verification-of-eligibility-for-employment) .

Salary range reflected is an estimate of base pay and is for the primary location. Base pay range may vary if an offer is made for work in a different location. Pay Range: $95,540.00 - $112,400.00 - $123,640.00

Due to legal requirements, U.S. Bank requires that the successful candidate hired for some positions be fully-vaccinated for COVID-19, absent being granted an accommodation due to a medical condition, pregnancy, or sincerely held religious belief or other legally required exemption. For these positions, as part of the conditional offer of employment, the successful candidate will be asked to provide proof of vaccination or approval for an accommodation or exemption upon hire.

U.S. Bank will consider qualified applicants with criminal histories in a manner consistent with the San Francisco Fair Chance Ordinance.

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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