Risk Support Analyst

U.S. Bank

. Support the execution, administration, and continuous improvement of enterprise governance programs, including the SOX Program and other supported control programs .

Posted 10/13/2026full-timeUnited StatesMid-LevelSenior💰 $92,820 - $109,200 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in governance program execution, risk management, and compliance, with a strong focus on SOX compliance and internal controls. Proficient in developing governance reporting and managing stakeholder communications in a complex environment.

Highest-signal resume keywords

SOX ComplianceGovernance Program ExecutionRisk ManagementInternal ControlsAdvanced Microsoft Excel

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Governance ReportingControl DesignChange ManagementQuality Assurance ReviewsRegulatory ReportingAnalytical SkillsProject ManagementRemediation TrackingRisk AssessmentsDashboard Development

Soft Skills

Organizational SkillsAttention to DetailProblem-Solving SkillsWritten CommunicationVerbal Communication

Tools & Technologies

Archer eGRCWorkivaMicrosoft ExcelMicrosoft WordMicrosoft PowerPointMicrosoft OutlookMicrosoft TeamsSharePoint

Certifications & Qualifications

CIACPACISAPMP

Industry Keywords

GovernanceRisk ManagementComplianceInternal ControlsRegulatory ComplianceAuditCertification Programs

Tech Stack

Tools & technologies

PMP

About the role

Key responsibilities & impact

Support the execution, administration, and continuous improvement of enterprise governance programs, including the SOX Program and other supported control programs
Partner with program leadership, business stakeholders, Internal Audit, external auditors, and supporting functions to coordinate program deliverables
Maintain governance documentation, calendars, inventories, procedures, methodologies, certifications, and program resources
Coordinate annual, quarterly, monthly, and ongoing governance activities across supported control programs
Support program-level communications and completion of certification activities
Coordinate governance reviews related to certification populations, control ownership, attestation requirements, and regulatory reporting control coverage
Support control design, control ownership, and change management activities in Archer eGRC systems
Review Change Management Requests for completeness and accuracy
Support implementation of approved changes and perform production reviews when required
Monitor certification completion, testing progress, remediation activities, and governance health metrics
Prepare dashboards, scorecards, executive summaries, trend analyses, and program reporting
Consult activity calendars for schedules, deadlines, and instructions affecting monthly USBE activities
Maintain job aids, training materials, templates, and governance resources
Support governance transformation initiatives, process enhancements, and technology-enabled improvements
Promote consistent, sustainable, and effective governance practices across risk, compliance, and regulatory reporting programs

Requirements

What you’ll need

Bachelor's degree, or equivalent work experience
Typically more than five years of applicable experience
Experience supporting risk management, internal controls, SOX compliance, regulatory reporting, governance, certification, audit, or compliance programs
Strong organizational, project management, and stakeholder coordination skills
Demonstrated attention to detail and ability to perform effective quality assurance reviews
Strong analytical, problem-solving, written, and verbal communication skills
Ability to manage multiple priorities and recurring deliverables in a deadline-driven environment
Advanced proficiency in Microsoft Excel, Word, PowerPoint, Outlook, Teams, SharePoint, and related tools
Demonstrated ability to work in a complex environment
Familiarity with governance, risk, and compliance platforms such as Archer, Workiva, or similar solutions
Experience supporting issue management, remediation tracking, risk assessments, and control-related activities
Experience developing governance reporting, executive presentations, dashboards, and program metrics
Knowledge of internal control frameworks, regulatory compliance requirements, and risk management practices
Applicable professional certifications preferred including CIA, CPA, CISA, PMP
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
Incentive and recognition programs
Equity stock purchase
401(k) contribution and pension