Technology Risk Manager - IT Asset Management

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. ## **Job Description** The Technology, Cybersecurity, and AI, Digital, and Innovation Risk team provides support to our business partners to maintain an agile, well-controlled environment that can rapidly and reliably deliver services across the enterprise. This ***Technology Risk Manager*** position will support the U.S. Bank IT Asset Management Program. To achieve this, the Technology Risk Manager must develop a deep understanding of the aligned leader’s area and partner to: - Consult control owners and leaders about the risk profile of their portfolios of processes and applications - Serve as a trusted risk advisor to aligned Technology leaders - Identify and address risks before they impact objectives - Oversee and enable the aligned Technology team’s compliance with existing and new requirements - Evaluate and consult on the risks associated with strategic priorities or major programs and projects - Provide actionable information to help prioritize risk-mitigation actions across the portfolio of platforms/applications managed by the leader - Design and enhance effective control environments for technology products and services - Simplify the existing control environment using process/control re-engineering and automation - Respond to unexpected events and findings ***Top 3 Skills*** - Technology Risk Management - IT Asset Management, Software Asset Management, and Configuration Management - Technology Governance and Control Design ***Top 3 Responsibilities*** - Influence risk-based outcomes for technology inventory, software governance, and configuration management programs - Provide guidance to ensure complete, accurate, and authoritative inventories of technology assets, software, and configuration items - Provide guidance on sustainable compliance with regulatory requirements ***Other role responsibilities include*** - Collaborate to drive strategic outcomes for the good of the overall team - Consult on strategic initiatives that are defined by the product area owner; ensure risks are appropriately documented, reported, and escalated - Provide advisory and implementation support in the development of management responses to manage associated risk - Perform risk assessments to evaluate compliance with existing policies, standards, and procedures and to accurately identify risks and drive remediation processes to ensure that compliance and security gaps are addressed - Use data analysis to help aligned Program Leaders develop proactive and anticipatory approaches to risk management - Support aligned Technology or Business Line team in demonstrating evidence of control effectiveness and identify and escalate control gaps in a timely manner - Deliver targeted and actionable risk reporting across various leadership levels - Serve as a functional liaison between the Business Line and second and third lines of defense ***Basic Qualifications*** - Bachelor’s Degree, or equivalent work experience - Typically more than 10 years of applicable experience ***Preferred Skills and Experience*** - 10+ years of Technology Risk, IT Operations, Asset Management, Configuration Management, Information Security, or Audit experience - Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business - Advanced understanding of the business line’s operations, products/services, systems, and associated risks/controls - Thorough knowledge of…