Business Line Risk Manager – Global Accounting & Operations

U.S. Bank

. Serve as a trusted advisor and strategic risk partner to Global Accounting & Operations .

Posted 9/24/2026full-timeUnited StatesMid-LevelSenior💰 $98,175 - $115,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates advanced knowledge of SOX compliance, risk management, and regulatory trends while effectively communicating complex risk topics to executives. Proven ability to facilitate risk assessments, maintain SOX documentation, and train business partners on compliance requirements.

Highest-signal resume keywords

SOX ComplianceRisk ManagementExecutive CommunicationAnalytical SkillsProject Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk AssessmentSOX DocumentationControl TestingProcess FacilitationRegulatory Compliance

Soft Skills

Interpersonal SkillsEffective PresentationWritten CommunicationVerbal CommunicationOwnership Mindset

Tools & Technologies

Microsoft OfficeWord ProcessingSpreadsheetsDatabasesPresentations

Certifications & Qualifications

Applicable Professional Certifications

Industry Keywords

Financial ServicesRisk/Compliance/AuditRegulatory TrendsBusiness AcumenOperational Risk

About the role

Key responsibilities & impact

Serve as a trusted advisor and strategic risk partner to Global Accounting & Operations
Embed risk expertise into business activities, initiatives, and decision-making
Identify, articulate, assess, and monitor existing and emerging risks
Act as the primary escalation point for existing and emerging risks
Translate enterprise risk program requirements into practical, actionable guidance
Serve as SOX Coordinator and primary liaison to the SOX Program Office and process owners
Communicate SOX program requirements
Maintain accurate SOX documentation
Coordinate quarterly self-assessments and certifications
Liaise between the business line and risk program teams
Collaborate with risk program teams to implement risk program requirements and routines
Train business partners on SOX requirements
Support maintenance of SOX processes, risks, controls, and key reports
Facilitate annual control testing by gathering evidence and coordinating with testing teams

Requirements

What you’ll need

Typically more than six years of applicable experience
Bachelor's degree, or equivalent work experience
Strong business acumen and risk judgment
Executive communication skills, including the ability to distill complex risk/control topics into clear, concise executive-ready messaging and recommendations
Ownership and accountability mindset
Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends impacting the assigned line of business
Advanced understanding of the business line’s operations, products/services, systems, and associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong analytical, process facilitation, and project management skills
Effective presentation, interpersonal, written, and verbal communication skills
Proficient computer navigation skills using Microsoft Office applications, word processing, spreadsheets, databases, and presentations
Applicable professional certifications

Benefits

Comp & perks

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
Incentive and recognition programs
Equity stock purchase
401(k) contribution and pension