At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and discover what you excel at-all from Day One.
Job Description
The Operational Risk Review (ORR) Technology Analyst has an exciting opportunity to be a part of the build and implementation of Independent Risk Review and Assessment's operational risk testing program.
Operational Risk Management oversees the Company's Operational Risk Framework, including taxonomies, internal and external loss data, control programs, risk and control self-assessment (RCSA), scenario analysis, root cause analysis, issue management, policy, risk appetite and aggregation,
reporting, product change management, corporate security and investigations, third party risk management, sales and services risk oversight, governance, capital oversight, and stress testing across the Company.
The Operational Risk Review (ORR) Technology Analyst (Analyst) is responsible for the execution of testing activities within Independent Risk Review Assessment (IRRA), a centralized second line independent testing function. Key roles and responsibilities include working with the business lines and other Technology, Risk, Compliance, and Audit professionals across the bank to evaluate processes and controls to ensure effective risk management framework. The Analyst is responsible for test execution within projects and activities that confirm compliance with internal policies applicable laws and regulations related to technology, data governance, cyber, system and information security. The role is responsible for the identification of control and process weaknesses through design assessments and testing activities. If gaps are identified, the ORR Technology Analysts will work with the ORR Technology Manager to partner with the business line and Risk Management groups to recommend and influence solutions that mitigate operational risks. Further, the Analyst is responsible for effective verbal communication of testing results
to the ORR Technology Lead Analyst and/or Technology Manager and for responding to and/or escalating significant risks as appropriate.
Basic Qualifications
- Bachelors degree, or equivalent work experience
- Typically more than five years of applicable experience
Preferred Skills/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.
- 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 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
The role offers a hybrid/flexible schedule, which means theres an in-office expectation of 3 or more days per week and the flexibility to work outside the office location for the other days.
If there's anything we can do to accommodate a disability during any portion of the application or hiring process, please refer to our
disability accommodations for applicants
.
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. Thats 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
EEO is the 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
E-Verify
U.S. Bank participates in the U.S. Department of Homeland Security E-Verify program in all facilities located in the United States and certain U.S. territories. The E-Verify program is an Internet-based employment eligibility verification system operated by the U.S. Citizenship and Immigration Services. Learn more about the