Independent Operational Risk Review Analyst

U.S. Bank; Warszawa; Hybrid; PLN 170,000 - 260,000; Full time

Job summary

U.S. Bank in Warszawa serves as a key hub for Independent Risk Review & Assessment (IRRA).

The role focuses on evaluating operational risks, controls, and processes across the bank, partnering with Risk, Compliance, Audit, and business teams to identify risks and drive meaningful improvements. The ideal candidate has a Bachelor’s degree and 5+ years in risk-related fields, with strong analytical, project management, and communication skills; professional certifications are a plus.

Qualifications

• Bachelor’s degree or equivalent experience.
• 5+ years of experience in Risk, Audit, Compliance, Controls, or a related field.
• Knowledge of operational risk management and financial services.
• Strong analytical, project management, and communication skills.
• Professional certifications (CIA, CPA, CAMS, CRCM, etc.) are a plus.

Responsibilities

• Conduct independent reviews of operational risk processes and controls.
• Identify control gaps and opportunities for improvement.
• Partner with stakeholders across the organization to strengthen risk management practices.
• Support review activities from planning and fieldwork through reporting and issue validation.
• Communicate insights and recommendations to senior stakeholders.

Skills

Analytical

Project management

Communication

Risk management

Financial services knowledge

Education

Bachelor’s degree or equivalent

Job description

U.S. Bank in Warszawa serves as a key hub for Independent Risk Review & Assessment (IRRA).

The role focuses on evaluating operational risks, controls, and processes across the bank, partnering with Risk, Compliance, Audit, and business teams to identify risks and drive meaningful improvements. The ideal candidate has a Bachelor’s degree and 5+ years in risk-related fields, with strong analytical, project management, and communication skills; professional certifications are a plus.