Operational Risk Review Analyst

U.S. Bank

. Execute assigned portions of operational risk reviews, issue validations, continuous monitoring, and other ORR projects .

Posted 10/6/2026full-timeUnited StatesMid-LevelSenior💰 $92,820 - $109,200 per yearWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in operational risk assessment, control frameworks, and issue management, with strong analytical skills to evaluate data and identify risks. Proficient in developing audit-ready documentation and collaborating with stakeholders to enhance process efficiency and transparency.

Highest-signal resume keywords

Operational Risk AssessmentControl FrameworksIssue ManagementAnalytical SkillsProject Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Operational RiskControl DesignRemediation ValidationData AnalysisRisk-Based Review Practices

Soft Skills

Presentation SkillsInterpersonal SkillsWritten CommunicationVerbal Communication

Tools & Technologies

Microsoft WordMicrosoft ExcelMicrosoft PowerPointReporting ToolsData Workflow Tools

Certifications & Qualifications

CRCMCAMSCPACIACISA

Industry Keywords

Risk ManagementComplianceAuditBusiness OperationsProcess Improvement

About the role

Key responsibilities & impact

Execute assigned portions of operational risk reviews, issue validations, continuous monitoring, and other ORR projects
Evaluate business processes, controls, documentation, data, and evidence to assess control design, execution, issue remediation, and risk exposure
Assess corrective actions, root-cause alignment, remediation sustainability, and supporting evidence completeness
Develop audit-ready workpapers, analysis, testing documentation, and support materials
Use data and reporting outputs to identify trends, anomalies, population/sample considerations, and elevated operational risk
Partner with business line stakeholders and Risk, Compliance, and Audit professionals
Identify and escalate process or control weaknesses, evidence gaps, validation concerns, and significant risks
Prepare written summaries and verbal updates on review progress, findings, issues, risks, dependencies, and next steps
Contribute to process improvement, template enhancement, data quality routines, and initiatives improving ORR consistency, transparency, and efficiency

Requirements

What you’ll need

Bachelor's degree, or equivalent work experience
Typically more than five years of applicable experience
Basic to intermediate knowledge of operational risk, control frameworks, issue management, remediation validation, and risk-based review practices
Basic to intermediate Risk, Compliance, and Audit competencies
Understanding of business operations, products, services, systems, processes, data, and associated risks
Solid analytical skills, including reviewing facts, identifying patterns, evaluating data, and connecting evidence to risks, controls, and remediation outcomes
Process facilitation and project management skills
Presentation, interpersonal, written, and verbal communication skills
Proficient computer navigation skills using Microsoft Office applications, including Word, Excel, PowerPoint, and related reporting, data, or workflow tools
Professional certifications such as CRCM, CAMS, CPA, CIA, or CISA are preferred
Must be able to work from a U.S. Bank location three or more days per week
Not eligible for current or future visa sponsorship
Must comply with U.S. Bank policies and procedures, including the Code of Ethics and Business Conduct and workplace conduct and safety policies

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