Control Group Manager (Risk & Cloud Compliance)

U.S. Bank • Irving, TX • 2h ago

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

2026-0014777 Control Group Manager (Risk & Cloud Compliance)

The Cloud Compliance Engineer provides risk management support to line of business by identifying, documenting, and implementing monitoring controls to mitigate risk. The Cloud Compliance Engineer ensures that the controls used to mitigate business risks are properly designed, implemented, executed, and maintains compliance for the cloud environment. The Cloud Compliance Engineer promotes general awareness of risk management policies and issues and coordinates efforts to foster awareness and understanding of key risk management concepts within the business line network. They work with business line management to help ensure the implementation of key risk management practices and procedures in the normal course of business operations. The Cloud Compliance Engineer serve as a consult to ensure facilitation/oversight and response to inquiry/examination.

Top 3 Skills:

Azure and/or AWS experience

Terraform and/or Python

Risk management and control design concepts

Basic Qualifications:

Bachelor's degree, or equivalent work experience

Nine or more years of experience with the processes, tools and techniques for assessing and controlling an organization's exposure to risk.

Six or more years of experience with a total Information Technology (IT) environment

Two or more years of management experience

Preferred Skills/Experience:

5+ years' experience in project management, strategic planning, analytical skills.

Knowledge of IT standards, procedures, policies, governance, audit, controls and compliance oversight.

Security Certifications: CISSP, CISA, CRISC, CISM

Cloud Certifications (AWS or Azure)

Ability to learn and communicate key risk management concepts.

Ability to interact with all levels of management.

Excellent presentation, verbal, and written communication skills

Cloud service provider certifications are preferred.

Location expectations

This role requires working from a U.S. Bank location three (3) or more days per week.

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:

Our approach to benefits and total rewards considers our team members' whole selves and what may be needed to thrive in and outside work. That's why our benefits are designed to help you and your family boost your health, protect your financial security and give you peace of mind. Our benefits include the following:

Healthcare (medical, dental, vision)

Basic term and optional term life insurance

Short-term and long-term disability

Pregnancy disability and parental leave

401(k) and employer-funded retirement plan

Paid vacation (from two to five weeks depending on salary grade and tenure)

Up to 11 paid holiday opportunities

Adoption assistance

Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law

Review our full benefits available by employment status here (https://careers.usbank.com/global/en/benefits/us) .

U.S. Bank is an equal opportunity employer. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, and other factors protected under applicable law.

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) .

U.S. Bank will consider qualified applicants with arrest or conviction records for employment. U.S. Bank conducts background checks consistent with applicable local laws, including the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act as well as the San Francisco Fair Chance Ordinance. U.S. Bank is subject to, and conducts background checks consistent with the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA). In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.

Applicants must be able to comply with U.S. Bank policies and procedures including the Code of Ethics and Business Conduct and related workplace conduct and safety policies.

Posting may be closed earlier due to high volume of applicants.

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