Risk, Compliance and Audit Professional

U.S. Bank

. Partner with assigned Lines of Business, Risk/Compliance/Audit professionals, and RCA leadership to create, implement, maintain, review, support, and oversee an effective risk management framework .

Posted 9/21/2026full-timeUnited StatesMid-LevelSenior💰 $105,400 - $124,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates advanced knowledge of risk management, compliance, and governance practices, with a strong ability to develop executive-level reporting and facilitate issue management across cross-functional teams. Proficient in identifying and mitigating operational and regulatory risks while ensuring compliance with applicable laws and standards.

Highest-signal resume keywords

Risk ManagementCompliance GovernanceIssue ManagementRoot Cause AnalysisExecutive Reporting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Operational RiskRegulatory ComplianceRisk IdentificationControl EvaluationAnalytical SkillsProject ManagementTrend AnalysisCustomer RemediationCorrective Action PlanningFinancial Services Knowledge

Soft Skills

Interpersonal CommunicationProblem-SolvingCritical ThinkingPresentation SkillsFacilitation Skills

Tools & Technologies

Microsoft Office SuiteExcelPowerPointSharePointTeamsTableauSalesforceArcherServiceNowRisk Management Tools

Certifications & Qualifications

Risk Management CertificationAudit CertificationCompliance CertificationProject Management Certification

Industry Keywords

Financial ServicesPaymentsMerchant Payment ServicesRegulatory TrendsGovernance Frameworks

Tech Stack

Tools & technologies

ServiceNowTableau

About the role

Key responsibilities & impact

Partner with assigned Lines of Business, Risk/Compliance/Audit professionals, and RCA leadership to create, implement, maintain, review, support, and oversee an effective risk management framework
Serve as a trusted liaison between business partners and the Lines of Defense to strengthen risk awareness, governance, compliance, and control effectiveness
Identify, assess, respond to, escalate, and drive resolution of operational, regulatory, compliance, reputational, and strategic risks
Lead cross-functional efforts to identify and address emerging risks, control gaps, operational losses, customer remediation events, and issue management activities
Participate in projects and initiatives ensuring compliance with applicable federal, state, and local laws, regulations, enterprise policies, and risk management standards
Facilitate root cause analysis, trend identification, issue management, and reporting activities
Develop and deliver executive-level reporting, governance materials, and risk metrics communicating business impacts, emerging risks, and control effectiveness
Partner with business leaders and stakeholders to identify, assess, manage, and mitigate risks
Facilitate issue identification, assessment, root cause analysis, ownership, escalation, and resolution through the Potential Issue Management Program and related governance processes
Identify process, control, or operational gaps and recommend solutions to minimize losses
Monitor and analyze issues, operational loss, customer remediation, refund, adjustment, and credit activity
Lead or support cross-functional governance and reporting for Merchant and Partner Credits, Customer Remediation, Operational Losses, Product and Service Inventory, Issues Management, Refunds & Adjustments initiatives, and Model/AI
Coordinate issue intake, evidence collection, incident reviews, corrective action tracking, and resolution follow-up across business, risk, compliance, operations, finance, and technology stakeholders
Support audits, regulatory examinations, and risk reviews with analysis, documentation, reporting, and issue management
Develop executive reporting, dashboards, and risk metrics
Support AI and model risk governance, including inventory reporting, monitoring, and stakeholder coordination
Drive continuous improvement initiatives strengthening controls, processes, governance practices, and risk management maturity
Ensure compliance with applicable laws, regulations, enterprise policies, and risk management standards

Requirements

What you’ll need

Bachelor's degree or equivalent work experience
Typically more than six years of experience
Seven or more years of applicable experience in risk management, compliance, audit, operational risk, governance, or related financial services functions preferred
Advanced knowledge of risk management, operational risk, issue management, compliance, governance, and audit practices
Advanced knowledge of applicable laws, regulations, financial services requirements, and regulatory trends affecting Payments, Merchant Payment Services, and related business lines
Advanced understanding of business operations, products, services, systems, and associated risks and controls
Experience supporting Product and Service Inventory governance, validation activities, maintenance of inventory records, and audit-ready documentation
Experience facilitating root cause analysis, issue management, incident reviews, operational loss management, customer remediation activities, and corrective action planning
Experience supporting AI and model risk governance activities, including inventory reporting, EMQ follow-up, PRISM, BCIQ, or related model governance programs
Strong analytical, critical thinking, problem-solving, and project management skills
Experience developing executive-level reporting, governance materials, dashboards, metrics, and risk trend analysis
Strong knowledge of risk identification, control evaluation, credible challenge, governance reporting, and escalation frameworks
Experience supporting audits, regulatory examinations, and governance forums
Proficiency with Microsoft Office Suite, Excel, PowerPoint, SharePoint, Teams, Tableau, Salesforce, Archer, ServiceNow, and other risk management or workflow tools
Excellent written, verbal, presentation, facilitation, and interpersonal communication skills
Proven ability to build effective partnerships across business, risk, compliance, audit, operations, finance, and technology teams
Strong business acumen with the ability to proactively identify risks, strengthen controls, improve processes, and support changing business needs
Professional certifications in risk management, audit, compliance, project management, or related disciplines preferred
Applicants must be able to comply with U.S. Bank policies and procedures including the Code of Ethics and Business Conduct and related 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
Hybrid/flexible schedule
Incentive and recognition programs
Equity stock purchase
401(k) contribution and pension
Disability accommodations during the application or hiring process