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Business Line Quality Assurance Specialist

4 weeks ago

St Louis, Missouri, United States U.S. Bank Full time

Job Description:

U.S. Bank is seeking a Business Line Quality Assurance (BLQA) Analyst to execute quality assurance testing activities within Independent Risk Review and Assessment (IRRA), a second line of defense independent testing function.

The Analyst will conduct test preparation, test execution, and identification of control and process weaknesses through testing activities related to technology, data governance, cyber, system, and information security.

Key Responsibilities:

  • Conduct test preparation, test execution, and identification of control and process weaknesses
  • Propose changes to business line procedures or controls to improve process gaps
  • Maintain testing documentation in accordance with department policies and create comprehensive audit trails/work papers
  • Ensure proficient knowledge of functional areas and monitor key risk indicators and emerging risks
  • Perform routine to moderately complex testing and control assessment activities in accordance with the annual test plan
  • Identify control deficiencies and document test results
  • Lead collaboration sessions with the business unit to vet test findings and review testing results
  • Identify and document the process to validate test populations and pull samplings
  • Utilize effective verbal communication of testing results to the BLQA Lead Analyst and/or Manager and respond to and/or escalate significant risks as appropriate
  • Maintain accurate and complete records and prepare statements and reports
  • Provide project and analytical support for medium projects and/or assist with larger, more complex projects

Requirements:

  • Bachelor's degree or equivalent work experience
  • Typically more than five years of applicable experience
  • Basic or intermediate knowledge of technology, systems, data governance, cyber, and/or information security risks as well as industry trends that impact Bank operations
  • Basic or intermediate Risk, Compliance, and Audit competencies
  • Basic understanding of the business line's operations, products, services, systems, and associated risks
  • Solid business acumen and credibility to help business line(s) proactively identify and address risks
  • Average process facilitation, project management, and analytical skills
  • Average presentation, interpersonal, written, and verbal communication skills
  • Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations
  • Applicable professional certifications (e.g., CISA, GSNA, CISSP, CRISC, CIA) are preferred

Benefits:

Our approach to benefits and total rewards considers our team members' whole selves and what may be needed to thrive in and outside work.

That's why our benefits are designed to help you and your family boost your health, protect your financial security, and give you peace of mind.

Our benefits include the following (some may vary based on role, location, or hours):

  • Healthcare (medical, dental, vision)
  • Basic term and optional term life insurance
  • Short-term and long-term disability
  • Pregnancy disability and parental leave
  • 401(k) and employer-funded retirement plan
  • Paid vacation (from two to five weeks depending on salary grade and tenure)
  • Up to 11 paid holiday opportunities
  • Adoption assistance
  • Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law

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.

Applicants can learn more about the company's status as an equal opportunity employer by viewing the federal KNOW YOUR RIGHTS EEO poster.