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U.S. Bank
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Atlanta, Georgia
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testing of RCSA/ECRA/EFCC controls based on the BLQA plan, and to ensure compliance with U.S. Bank ... /ECRA/EFCC controls to determine whether they adequately mitigate the related risk(s). Identify gaps in
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U.S. Bank
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Atlanta, Georgia
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Technology and Operations Services Team as a Senior Audit Project Manager.
This role will align to the ... testing, application development, change management, vendor management, interface controls, logical access
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U.S. Bank
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Atlanta, Georgia
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testing, application development, change management, vendor management, interface controls, logical access controls, and input/processing/output controls, and business continuity), and related risks and controls
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U.S. Bank
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Atlanta, Georgia
...
Technology and Operations Services Team as a Senior Audit Project Manager.
This role will align to the ... testing, application development, change management, vendor management, interface controls, logical access
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U.S. Bank
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Atlanta, Georgia
...
.
The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular topic
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U.S. Bank
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Atlanta, Georgia
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Audit Project Manager - Information Security Service is primarily responsible for supervising staff in ... direct reports. The Audit Project Manager- Cybersecurity is expected to monitor progress of audit
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U.S. Bank
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Atlanta, Georgia
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Audit Project Manager is primarily responsible for supervising staff in the completion of audit engagements with minimal supervision from managers, however there are no direct reports. The Audit Project
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U.S. Bank
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Atlanta, Georgia
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successful transformation.
The Corporate Audit Services Senior Audit Project Manager is primarily ... managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor
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U.S. Bank
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Atlanta, Georgia
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understanding of the business line’s operations, products/services, systems, and associated risks/controls ... project management skills
Effective presentation, interpersonal, written and verbal communication
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U.S. Bank
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Atlanta, Georgia
...
._**
Responsibilities:
Maintains support documentation and standard operating procedures, project participation ... Secondary on-call rotation 24/7, every 3/4 weeks
May required weekend coverage during system
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U.S. Bank
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Atlanta, Georgia
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, systems, and associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong analytical, process facilitation and project management skills
Effective presentation
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U.S. Bank
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Atlanta, Georgia
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project tasks; analyzes and estimates cost and time. Conducts analysis of organizational needs for the ... , programming, implementation, change controls, and robotics suites.
Thorough understanding of information
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U.S. Bank
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Atlanta, Georgia
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include contributing to CBB Risk Data Team projects or project implementation
Perform other duties as ... , process facilitation, project management, and analytical skills
Excellent interpersonal, written, and
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U.S. Bank
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Atlanta, Georgia
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at all levels
Proven project management skills in setting priorities to meet project deadlines ... /flexible schedule, which means there's an in-office expectation of 3 or more days per week and the
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U.S. Bank
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Atlanta, Georgia
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the building, deployment, and maintenance of enterprise security tools/controls. Proactively seeks ... offers a hybrid/flexible schedule, which means there’s an in-office expectation of 3 or more days per
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