> Markdown version of [/jobs/ext/1788941-cloud-technology-risk-manager](https://www.wearedevelopers.com/jobs/ext/1788941-cloud-technology-risk-manager). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Cloud Technology Risk Manager - **Company:** U.S. Bank - **Location:** Charlotte, NC, United States - **Experience:** Expert - **Salary:** $119,765.0 - $140,900.0 - **Contract:** Permanent contract - **Skills:** Artificial Intelligence, Amazon Web Services, Data Analysis, JIRA, Microsoft Azure, Cloud Computing, Configuration Management, Cyber Security, Infrastructure as a Service (IaaS), Identity and Access Management, Issue Tracking Systems, Key Management, Microsoft Office, Platform as a Service (PAAS), PCI Data Security Standards, RSA (Cryptosystem), Data Classification, IT General Controls (ITGC), Hashicorp, Servicenow - **Published:** July 11, 2026 - **Apply:** https://dejobs.org/x/x/701554C90D9349FA91B545A8FCEC0687/job/ ## About the Role * Bachelor's degree, or equivalent work experience * Typically, more than eight years of applicable experience Preferred Skills and Experience * Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business * Advanced understanding of the business line's operations, products/services, systems, and associated risks/controls * Thorough knowledge of Risk/Compliance/Audit competencies * Strong management skills in processes, projects and people * Excellent presentation, interpersonal, written, and verbal communication skills * Strong analytical, problem-solving and negotiation skills * Proficient computer skills, especially Microsoft Office applications * Applicable professional certifications (e.g. CRISC, ITIL, CISSP, CGEIT, etc.) ## Description The Technology, Cybersecurity, and Digital, Data, and AI Risk team provide support to our business partners to maintain an agile, well-controlled environment that can rapidly and reliably deliver services across the enterprise. This Technology Risk Manager position will support the Technology Infrastructure organization. To achieve this, the Technology Risk Manager must develop a deep understanding of the aligned leader's area and partner to: * Consult control owners and leaders about the risk profile of their portfolios of processes and applications * Serve as a trusted risk advisor to aligned Technology leaders * Identify and address risks before they impact objectives * Oversee and enable the aligned Technology team's compliance with existing and new requirements * Evaluate and consult on the risks associated with strategic priorities or major programs and projects * Provide actionable information to help prioritize risk-mitigation actions across the portfolio of platforms/applications managed by the leader * Design and enhance effective control environments for technology products and services * Simplify the existing control environment using process/control re-engineering and automation * Respond to unexpected events and findings Top 3 Skills * Technology Risk Management * Cloud Risk Management & Governance (AWS and Azure) - including platform-level control design, service enablement, and cloud migration risk oversight * Control Design, Testing, and Assessment for Infrastructure Platforms - including preventative/detective control frameworks (NIST, FFIEC, CSA CCM), evidence review, and control lifecycle management Top 3 Responsibilities * Identify, monitor, and report on processes, risks, and controls within risk appetite * Influence risk-based outcomes within the Technology group's portfolios * Provide guidance on how to effectively achieve and sustain compliance with regulatory, industry and contractual obligations, as well as information security policies and practices Other Role responsibilities include * Collaborate to drive strategic outcomes for the good of the overall team * Consult on strategic initiatives that are defined by the product area owner; ensure risks are appropriately documented, reported, and escalated * Provide advisory and implementation support in the development of management responses to manage associated risk * Perform risk assessments to evaluate compliance with existing policies and procedures and to accurately identify risks and drive remediation processes to ensure that compliance and security gaps are addressed * Use data analysis to help aligned Program Leaders develop proactive and anticipatory approaches to risk management * Support aligned Technology or Business Line team in demonstrating evidence of control effectiveness and identify and escalate control gaps in a timely manner * Deliver targeted and actionable risk reporting across various leadership levels * Serve as a functional liaison between the Business Line and second and third lines of defense, * Public cloud platforms (AWS and Azure) - service enablement/blueprint processes, IAM models, PaaS/IaaS service patterns, and cloud-native control tooling (e.g., CSPM, config management) * Infrastructure and platform controls - backup/snapshot configuration and retention, encryption and key management, secrets rotation and vaulting (e.g., HashiCorp Vault), and privileged/break-glass access * Risk and control frameworks and regulatory standards relevant to U.S. financial services - NIST CSF / SP 800-53, FFIEC IT Handbook, CSA CCM, PCI DSS 4.0, SOX ITGC, SOC 2, and applicable data-protection regimes (GDPR, IRS Pub 1075, GLBA) * Data classification and data protection - PII/Personal Class 1 handling, tokenization, and information classification frameworks * GRC and workflow tooling - RSA Archer (RCSA, issues, controls), ServiceNow IRM, and JIRA for change/issue tracking * IT Service Management and change/configuration management (ITIL v4) as applied to cloud and hybrid infrastructure * Risk assessment methodologies - RCSA, targeted risk assessments, and control gap/target-state assessments ## Related Videos - [Applying Agile Principles to Incident Management ](https://www.wearedevelopers.com/videos/101-applying-agile-principles-to-incident-management) - [Enterprise-Cloud-Native - Fast-Paced Development & Deployment in a Highly Secure Banking Environment](https://www.wearedevelopers.com/videos/671-enterprise-cloud-native-fast-paced-development-deployment-in-a-highly-secure-banking-environment) - [Securing Secrets in the GitOps era](https://www.wearedevelopers.com/videos/546-securing-secrets-in-the-gitops-era) - [Collaboration Quantified: Lessons from Open Source Developer Networks](https://www.wearedevelopers.com/videos/1422-collaboration-quantified-lessons-from-open-source-developer-networks) - [Integrate your Cognitive Assistant with 3rd-party DBs and software](https://www.wearedevelopers.com/videos/249-integrate-your-cognitive-assistant-with-3rd-party-dbs-and-software) - [Pioneering AI Assistants in Banking](https://www.wearedevelopers.com/videos/1627-pioneering-ai-assistants-in-banking) ## Related Articles - [What Are The Top Skills Required For Azure Developers?](https://www.wearedevelopers.com/magazine/77-what-are-the-top-skills-required-for-azure-developers) - [7 Cloud Computing Trends Coming in 2025 for Developers](https://www.wearedevelopers.com/magazine/412-7-cloud-computing-trends-coming-in-2025-for-developers) - [Best Paying Jobs in Technology](https://www.wearedevelopers.com/magazine/256-best-paying-jobs-in-technology) - [Coffee with Developers - Maria Apazoglou - Making AI understandable for all in production](https://www.wearedevelopers.com/magazine/475-coffee-with-developers-maria-apazoglou-making-ai-understandable-for-all-in-production) - [Got AI ideas but no money? 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