Risk Management Specialist
7 days ago
Job Summary
The CAO Risk Management QA Audit Supervisor is a critical role within U.S. Bank, responsible for ensuring the integrity and execution of the Bank's Quality Assurance (QA) program. This position requires a strong understanding of risk management principles, audit methodologies, and compliance regulations.
Key Responsibilities
- Lead design assessments of controls to determine their effectiveness in mitigating related risks
- Design testing strategies and lead process inquiries, walkthroughs, and procedure reviews to support QA testing workpapers
- Supervise the performance of QA Analysts and review testing documentation to ensure quality and accuracy
- Lead advanced QA tests, analyze evidence of control performance, and present findings to stakeholders
- Develop and implement process improvements to reduce risk and drive efficiency
- Perform validation reviews to assess the adequacy and sustainability of management corrective actions
Requirements
- Bachelor's degree or equivalent work experience
- Typically more than six years of applicable experience
- Advanced knowledge of audit/quality assurance/risk management methodology
- Experience in leading audits, reviewing audit/QA control testing, and supervising team members
- Strong analytical, process facilitation, and project management skills
- Effective presentation, interpersonal, written, and verbal communication skills
- Proficient computer navigation skills using Microsoft Office applications and other software packages
Benefits
- Comprehensive benefits package, including health insurance, retirement plan, and paid time off
- Opportunities for professional growth and development
- Flexible work arrangements, including hybrid/flexible schedule
U.S. Bank is an Equal Opportunity Employer
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