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Information Technology Policy Manager - Multiple Locations

Company: U.S. Bank
Location: Denver
Posted on: July 15, 2019

Job Description:

The Information Technology Policy Manager will support information technology policy management and adherence. The candidate will be primarily responsible for the following: Support the policy management lifecycle including change triggers, i.e. changes in environment, laws/rules/regs, audit/exam findings for development of new or changes to existing policies and the following subsequent activities: Drafting Stakeholder socialization Committee approval Gap assessment Implementation Ongoing monitoring Support policy and risk management activities to enable the policy management process and compliance with the enterprise policy governance model: Working in an enterprise policy management system Managing policy activity in compliance with enterprise expectations and requirements Managing policy content, materials, documentation and evidence Socialization and management of policy reviews and timelines Monitoring policy implementation and compliance Managing reviewer lists Administration including version controls, tracking implementation, exam evidence, user documentation, business line training, reporting and accuracy and completeness of data. **Qualifications:** Basic Qualifications - Bachelor's degree, or equivalent work experience - 10 or more years of applicable experience Preferred Skills/Experience - A strong understanding of policy management with experience managing a portfolio of 10 policies - Experience with the regulatory, legal and contractual requirements impacting financial institutions particularly in the operational risk area, i.e. FFIEC, SOX, PCI, GLBA, industry standards and best practices related to policy management, security and information technology risk management - Understanding of implementation and evaluation of common security frameworks, i.e. NIST CSF, ISO ******, CIS, CSC, etc. - Strong, diverse technical background in enterprise networking, firewall, storage options, server infrastructure, operating systems, database technologies, and security - Demonstrated understanding of security related technologies and practices including authentication and authorization systems, endpoint protection, encryption, network segmentation strategies, and vulnerability management - Ability to independently perform complex tasks and apply/connect information to other activities, tasks and work efforts and influence adherence to processes - Excellent technical writing and verbal communication skills - Ability to build and maintain relationships across diverse teams - Skilled at balancing competing priorities and requirements to deliver projects and business as usual work - Careful attention to detail that will ensure audit and regulatory evidence is complete and accurate - Strong working knowledge of MS Excel, MS PowerPoint, MS SharePoint (lists, documents and user administration), Archer **Job:** Risk/Compliance/QC/Audit/Fraud **Primary Location:** Minnesota-MN-Richfield **Shift:** 1st - Daytime **Average Hours Per Week:** 40 **Requisition ID:** ********* **Other Locations:** United States U.S. Bank is an Equal Opportunity Employer committed to creating a diverse workforce. U.S. Bank is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, among other factors. Categories - Information Technology - Management - Engineering - Financial Services - Administrative / Clerical Posted: 2019-07-11 Expires: 2019-08-10 U.S. Bank

Keywords: U.S. Bank, Denver , Information Technology Policy Manager - Multiple Locations, Executive , Denver, Colorado

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