U.S. Bank Corp

Operational Risk Review Testing Analyst

U.S. Bank Corp

Charlotte, NC, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

Are you a detail-oriented and analytical individual looking for a challenging and rewarding career opportunity? U.S. Bank Corp, one of the largest commercial banks in the United States, is seeking an Operational Risk Review Testing Analyst to join our dynamic team. In this role, you will have the chance to conduct in-depth reviews and testing to identify and mitigate operational risks within the bank's operations. The ideal candidate will possess a strong understanding of risk management principles, excellent communication skills, and a keen eye for identifying potential risks. If you are ready to take on a pivotal role in protecting our bank and our customers, we encourage you to apply for this exciting opportunity.

  1. Conduct in-depth reviews and testing of operational processes and procedures to identify potential risks.
  2. Analyze and evaluate data to identify trends and patterns in risk areas.
  3. Collaborate with cross-functional teams to develop and implement risk mitigation strategies.
  4. Use risk management principles to assess the effectiveness of existing controls and identify areas for improvement.
  5. Communicate findings and recommendations to senior management and stakeholders.
  6. Monitor and track progress of risk mitigation plans and report on status to management.
  7. Stay updated on industry best practices and regulatory requirements related to operational risk management.
  8. Conduct risk assessments and develop risk profiles for various business units within the bank.
  9. Identify and report any potential fraud or misconduct within the bank's operations.
  10. Prepare and present reports to management on the results of risk reviews and testing.
  11. Collaborate with internal and external auditors to ensure compliance with risk management policies and procedures.
  12. Develop and maintain relationships with key stakeholders to promote a culture of risk awareness and mitigation.
  13. Review and provide input on new products, processes, and initiatives to identify potential risks.
  14. Train and educate employees on risk management policies and procedures.
  15. Proactively identify and escalate any emerging risks to senior management.
Where is this job?
This job is located at Charlotte, NC, USA
Job Qualifications
  • Bachelor's Degree In Business, Finance, Accounting, Or A Related Field.

  • Excellent Analytical And Problem-Solving Skills, With The Ability To Identify And Mitigate Potential Risks.

  • Minimum Of 3 Years Of Experience In Operational Risk Management Or Internal Audit.

  • Strong Knowledge Of Operational Risk Management Principles And Regulatory Requirements.

  • Experience Conducting Risk Assessments And Developing Testing Plans.

Required Skills
  • Documentation

  • Process Improvement

  • Project Management

  • Data Analysis

  • Reporting

  • Internal controls

  • Risk assessment

  • Risk Mitigation

  • Regulatory compliance

  • Audit planning

  • Stakeholder Communication

  • Control Testing

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • creativity

  • Organization

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Operational Risk Review Testing Analyst in Charlotte, NC, USA is between $60,000 and $100,000 per year. However, this can vary depending on the individual's qualifications, experience, and the specific company they are working for. Some organizations may offer higher salaries or additional benefits for this role.

Additional Information
U.S. Bank Corp is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedMarch 13th, 2024
Apply BeforeJune 9th, 2026
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About U.S. Bank Corp

U.S. Bancorp is an American bank holding company based in Minneapolis, Minnesota, and incorporated in Delaware. It is the parent company of U.S. Bank National Association, which is the 7th largest bank in the United States.

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