Independent Operational Risk Review Analyst

U.S. Bank; Województwo mazowieckie; In loco; PLN 180.000 - 300.000; Tempo pieno

Descrizione del lavoro

U.S. Bank's Independent Risk Review & Assessment (IRRA) team invites you to help evaluate operational risks, controls, and processes across a leading financial institution. You will partner with Risk, Compliance, Audit, and business teams to identify risks and drive improvements.

Join a collaborative team, communicate insights to senior stakeholders, and help strengthen risk management practices while supporting planning, fieldwork, reporting, and issue validation.

Competenze

• 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.

Mansioni

• 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.

Conoscenze

Risk management

Audit experience

Communication skills

Project management

Formazione

Bachelor's degree or equivalent experience

Descrizione del lavoro

U.S. Bank's Independent Risk Review & Assessment (IRRA) team invites you to help evaluate operational risks, controls, and processes across a leading financial institution. You will partner with Risk, Compliance, Audit, and business teams to identify risks and drive improvements.

Join a collaborative team, communicate insights to senior stakeholders, and help strengthen risk management practices while supporting planning, fieldwork, reporting, and issue validation.