At U.S. Bancorp India, we’re on a journey to do our best. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bancorp India gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try recent things, learn new skills and discover what you excel at—all from Day One.

Job Description
Operational Risk Review – Technology Auditor

The Operational Risk Review (ORR) Technology Auditor is entrusted with administering and executing testing activities within the Independent Risk Review Assessment (IRRA), a centralized second-line independent testing function. This role involves close collaboration with business lines and professionals in Technology, Risk, Compliance, and Audit across the bank to evaluate processes and controls, thereby supporting an effective risk management framework.

Key Responsibilities:
- Execute tests within projects and activities that confirm compliance with internal policies, applicable laws,



and regulations in areas such as Technology, Information Security, Cyber Security, Resiliency, Data Protection & Privacy, Artificial Intelligence, and Machine Learning.
- Conduct comprehensive reviews covering, but not limited to: Software Development Life Cycle, Cloud Platform Security (Azure & AWS), Authentication and Access Control, Data Loss Prevention, Endpoint Security, Encryption Key and Certificate Management, Network Security, Logging and Monitoring, Security Incident Response, Vulnerability and Configuration Management.
- Identify weaknesses in controls and processes through end-to-end control testing, including planning, walkthroughs, design assessments, sample selection, and evidence review.
- Prepare high-quality documentation, including Risk & Control Matrices, in accordance with internal methodologies and regulatory requirements.
- Collaborate with business lines and Risk Management teams to recommend and inf

📌 Operational Risk Review (Chennai)
🏢 U.S. Bank
📍 Chennai