GRC Information Security Specialist

U.S. Bank; Minneapolis (MN); Hybrid; USD 93,000 - 109,000; Full time

Benefits offered by this job

Healthcare (medical, dental, vision)

401(k) and retirement plan

Paid vacation

Sick leave

Adoption assistance

Job summary

U.S. Bank is recruiting an IS Governance Risk & Compliance Specialist to oversee security controls protecting information assets. You will partner with Control Owners, process owners, risk partners, and auditors to ensure controls are well-designed, documented, and evidence-backed throughout their lifecycle.

The role requires independent judgment in evaluating control documentation and identifying gaps with corrective action. Location expectations include working from a U.S.

Qualifications

• Experience in Governance, Risk & Compliance (GRC) or related discipline.
• Experience developing, reviewing, maintaining, and validating controls and documentation.
• Experience evaluating control design, execution, and evidence.
• Experience supporting internal audit, regulatory reviews, or remediation.
• Strong analytical and communication skills.

Responsibilities

• Oversee implementation of security controls and technologies.
• Support governance and maintenance of the ISS control environment.
• Collaborate with owners, risk partners, auditors, and stakeholders.
• Assist with control lifecycle activities and evidence gathering.

Skills

GRC experience

Cybersecurity controls

Process governance

Documentation review

Auditing support

Analytical thinking

Communication skills

Education

Bachelor's degree

Job description

U.S. Bank is recruiting an IS Governance Risk & Compliance Specialist to oversee security controls protecting information assets. You will partner with Control Owners, process owners, risk partners, and auditors to ensure controls are well-designed, documented, and evidence-backed throughout their lifecycle.

The role requires independent judgment in evaluating control documentation and identifying gaps with corrective action. Location expectations include working from a U.S.