U.S. Bancorp

2 weeks ago

Senior IT BLQA Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 8 hours agoStatus: Live

Job Summary

Join the Business Line Quality Assurance (BLQA) team to plan and execute internal ITGC testing for IT General and Cloud Controls. You’ll independently assess design and operating effectiveness, perform control testing with documentation reviews and test script development, and deliver risk-based remediation recommendations. Leverage cybersecurity, cloud platforms, data governance, and privacy controls to advise stakeholders on IT risks and regulatory implications, while identifying emerging risks and enhancing continuous monitoring and reporting.

Location: Warsaw

Workplace: Hybrid

Employment Type: Full time

Job Function: Solutions Engineering & Sales Engineering

Seniority: Mid level

Key Responsibilities

•Independently assess the design and operating effectiveness of IT General and Cloud Controls.
•Execute control testing, including documentation reviews, interviews, and development of test scripts.
•Perform root cause and impact analysis and provide risk-based remediation recommendations.
•Advise stakeholders on IT risks, control gaps, and regulatory implications; validate remediation outcomes.
•Apply cybersecurity, cloud, data governance, and privacy controls to evaluations, identify emerging risks, and support continuous monitoring and reporting enhancements.

Key Requirements

•5+ years of experience in technology audit and ITGC testing.
•Experience auditing IT cloud operations, network, infrastructure, and security, preferably with Amazon Web Services and Azure.
•Strong understanding of cybersecurity processes and concepts, including vulnerability management, security governance, incident response, auditing/logging, micro segmentation, zero trust architecture, PKI, and penetration testing, plus application controls.
•Current certifications such as CISA or CISSP (or equivalent experience in IT security and IT governance risk and compliance).
•Working knowledge of Python, JSON, and SQL, plus professional standards such as CCM, NIST CSF, COSO, and COBIT.

Experience:5+ years

Skills:CommunicationAnalytical skillsInterpersonal skillsOrganizational skillsTime management

Certifications:CISACISSP

Tech Stack:PythonJSONSQLAmazon Web Services (AWS)AzureMicrosoft OfficeCCMNIST CSFCOSOCOBITMicro segmentationZero trust architecturePKIPenetration testing

Company Brief

U.S. Bancorp

U.S. Bancorp is the parent company of U.S. Bank, providing consumer, business, and institutional banking services including lending, payments, treasury management, wealth management, and merchant solutions across the United States.

Industry: Banking

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Minneapolis, United States

Founded: 1863

Glassdoor: 3.8

Website LinkedIn Glassdoor

Loading job details...

Preparing the role view and application actions.

U.S. Bancorp

2 weeks ago

Senior IT BLQA Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 8 hours agoStatus: Live

Job Summary

Location: Warsaw

Workplace: Hybrid

Employment Type: Full time

Job Function: Solutions Engineering & Sales Engineering

Seniority: Mid level

Key Responsibilities

•Independently assess the design and operating effectiveness of IT General and Cloud Controls.
•Execute control testing, including documentation reviews, interviews, and development of test scripts.
•Perform root cause and impact analysis and provide risk-based remediation recommendations.
•Advise stakeholders on IT risks, control gaps, and regulatory implications; validate remediation outcomes.
•Apply cybersecurity, cloud, data governance, and privacy controls to evaluations, identify emerging risks, and support continuous monitoring and reporting enhancements.

Key Requirements

•5+ years of experience in technology audit and ITGC testing.
•Experience auditing IT cloud operations, network, infrastructure, and security, preferably with Amazon Web Services and Azure.
•Strong understanding of cybersecurity processes and concepts, including vulnerability management, security governance, incident response, auditing/logging, micro segmentation, zero trust architecture, PKI, and penetration testing, plus application controls.
•Current certifications such as CISA or CISSP (or equivalent experience in IT security and IT governance risk and compliance).
•Working knowledge of Python, JSON, and SQL, plus professional standards such as CCM, NIST CSF, COSO, and COBIT.

Experience:5+ years

Skills:CommunicationAnalytical skillsInterpersonal skillsOrganizational skillsTime management

Certifications:CISACISSP

Tech Stack:PythonJSONSQLAmazon Web Services (AWS)AzureMicrosoft OfficeCCMNIST CSFCOSOCOBITMicro segmentationZero trust architecturePKIPenetration testing

Company Brief

U.S. Bancorp

Industry: Banking

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Minneapolis, United States

Founded: 1863

Glassdoor: 3.8

Website LinkedIn Glassdoor