Risk Management Specialist

7 days ago


Minneapolis, Minnesota, United States U.S. Bank Full time

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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