U.S. Bank · 20 hours ago
Operational Risk Review Analyst - Operations
St Louis, MO
Full-time
Hybrid
Mid Level
$82K/yr - $96K/yr
3+ years expU.S. Bank is on a journey to help customers and businesses make better financial decisions. They are seeking an Operational Risk Review Analyst responsible for executing review activities within Independent Risk Review and Assessment, focusing on operational risk-related processes and controls across various business lines.
BankingFinancial ServicesInsuranceMortgageWealth Management
Responsibilities
Responsible for the execution of review activities within Independent Risk Review and Assessment (IRRA)
Drive the continued growth, enhancement, and delivery of IRRA’s operational risk review program
Provide risk-based review and effective challenge of the Company's operational risk-related processes and controls
Conduct process and control review activities including planning and scoping, design and test execution, report drafting and issue creation and validation
Execute testing activities to confirm compliance with internal policies and identify control and process weaknesses
Evaluate processes and controls to ensure effective risk management and analyze results
Work with the ORR Manager to partner with the business line and Risk Management groups to recommend and influence solutions that mitigate operational risks
Communicate review results effectively to the ORR Lead Analyst, Team Lead, and/or Manager, and escalate significant risks as appropriate
Demonstrate critical thinking to deliver effective project management, develop detailed and organized review materials, and engage in collaborative partnerships
Qualification
Required
Bachelor's degree, or equivalent work experience
Typically more than three years of applicable experience
Preferred
Basic or intermediate knowledge of operational risks, including but not limited to Fraud, People, Third Party, System, and Conduct, as well as industry trends that impact Bank operations
Basic or intermediate Risk, Compliance, and Audit competencies
Solid 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, including Microsoft Office applications for word processing, spreadsheets, databases, and presentations
Applicable professional certifications (e.g., CRCM, CAMS, CPA, CIA, etc.) are preferred
Benefits
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
Company
U.S. Bank
At U.S.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$991MKey Investors
U.S. Department of the TreasuryMitsubishi UFJ Financial Group
2023-09-29Post Ipo Debt· $55M
2023-08-03Post Ipo Debt· $936M
1978-01-13IPO
Leadership Team
John C Stern
CFO
Shruti Patel
Executive Vice President & GM, CPO- Business Banking segment
Recent News
2026-01-22
2026-01-20
2026-01-20
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