Federal IT Compliance & Audit Lead

Usbank; Hopkins (MN); Sur place; USD 127 000 - 149 000; Plein temps

Avantages offerts par ce poste

Healthcare

401(k) plan

Paid vacation

Paid holidays

Résumé du poste

U.S. Bank is seeking an experienced IS Governance Risk & Compliance Lead to oversee federal compliance, audit readiness, and technology risk activities supporting critical federal programs.

This role partners with Information Security, Technology, Risk, Compliance, and Architecture to ensure adherence to federal security and regulatory requirements while maintaining an audit-ready environment.

Qualifications

• U.S. Citizenship required.
• Ability to meet federal access, background screening, and clearance requirements.
• 10+ years of experience in regulatory compliance, audit, or risk management, with at least 5 years of federal audit experience including GAO or other federal entity audits.
• Experience managing or conducting vendor audits in a highly regulated industry.
• FedRAMP High, FISMA, NIST, and FIPS experience.
• ATO processes experience.
• Knowledge of security controls, compliance assessments, vulnerability management.
• Understanding of technology architecture across application, database, infrastructure, cloud, and network environments.
• Security tools such as Tenable, Microsoft Defender.
• Azure and Azure Government Cloud experience.
• Vendor risk management experience.
• Professional certifications such as CISA, CISSP, CRISC, CIA, CRCM, or CGRC preferred.
• Federal agency or government contractor experience preferred.

Responsabilités

• Lead federal audit activities, including coordination with federal oversight agencies and internal stakeholders.
• Serve as the primary point of contact for audit requests, compliance reviews, and regulatory examinations.
• Lead audit readiness efforts, including evidence collection, documentation review, issue remediation, and control validation.
• Support Authorization to Operate (ATO) activities and ongoing federal compliance requirements.
• Partner with Information Security, Technology, Architecture, Infrastructure, and Cloud teams to maintain effective security and compliance controls.
• Oversee vendor compliance reviews and audits to ensure adherence to regulatory and risk management requirements.
• Identify compliance and control gaps and drive remediation efforts.
• Present audit findings, compliance assessments, and recommendations to technical and non-technical stakeholders.
• Provide leadership, coaching, and work direction across compliance initiatives.

Connaissances

Federal compliance

Audit management

Regulatory compliance

Vendor risk management

Leadership by influence

Security awareness

Formation

Bachelor's degree or equivalent

Outils

Tenable

Microsoft Defender

Azure

Azure Government Cloud

Description du poste

U.S. Bank is seeking an experienced IS Governance Risk & Compliance Lead to oversee federal compliance, audit readiness, and technology risk activities supporting critical federal programs.

This role partners with Information Security, Technology, Risk, Compliance, and Architecture to ensure adherence to federal security and regulatory requirements while maintaining an audit-ready environment.