U.S. Bank · 11 hours ago
System Level Risk Assessment (SLRA) Analyst
Irving, TX
Full-time
Onsite
Mid, Senior Level
$98K/yr - $116K/yr
4+ years expU.S. Bank is focused on helping customers and businesses make better financial decisions while supporting community growth. The SLRA Associate Analyst plays a critical role in executing and supporting the System Level Risk Assessment program, responsible for conducting risk assessments on enterprise systems and ensuring alignment with enterprise risk standards.
LendingFinanceBankingProperty & Casualty InsuranceFinancial ServicesInsuranceMortgageWealth Management
Responsibilities
Execute SLRA assessments and ensure the inherent risk ratings of systems reflect their true risk profile
Review control coverage gaps and other risk indicators to determine residual risk of systems within their area of oversight
Initiate Findings upon discovery of system-level control gaps
Contribute to the refinement of SLRA methodology and risk scoring logic
Identify SLRA system bugs or flaws timely and partner with technology development teams to resolve timely
Monitor SLRA data quality and initiate corrective actions for anomalies or inconsistencies
Escalate overdue assessments and support follow-up actions to drive completion
Strive for operational excellence for the SLRA team
Coach junior team members on analysis techniques and SLRA best practices
Qualification
Required
Bachelor's degree, or equivalent work experience
Four or more years of experience in information security risk management
Working technical subject matter expert knowledge across security domain areas
Experience managing content and features within GRC systems
Preferred
At least one relevant certification, such as CISSP, CISA, CRISC, CISM, etc
Excellent written and verbal communication skills
Working knowledge of risk management and control design concepts
Strong understanding of policy management
Desire to self-improve and continuously learn
Understanding of basic concepts of business management, including cost benefit analysis and other forms of business sense
High level of discipline and organization
Strong decision-making and problem-solving skills
Benefits
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
Company
U.S. Bank
At U.S.
10001+ employees
H1B Sponsorship
U.S. Bank has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (20)
Funding
Current Stage
Public CompanyTotal Funding
$991MKey Investors
U.S. Department of the TreasuryMitsubishi UFJ Financial Group
2023-09-29Post Ipo Debt· $55M
2023-08-03Post Ipo Debt· $936M
1978-01-13IPO
Leadership Team
John C Stern
CFO
C
Chris Lenhart
Executive Vice President & Deputy General Counsel
Recent News
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