Independent Risk Review Analyst – Operational Risk

U.S. Bank; Warszawa; Ibrido; PLN 180.000 - 240.000; Tempo pieno

Descrizione del lavoro

U.S. Bank’s Independent Risk Review & Assessment (IRRA) team seeks a seasoned professional to evaluate operational risks, controls, and processes across a leading financial institution.

You will collaborate with Risk, Compliance, Audit and business units to identify risks and drive meaningful improvements. Join a team that partners across the organization to strengthen risk management practices, communicate insights to senior stakeholders, and support reviews from planning through issue

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

Compliance

Controls

Analytical skills

Project management

Communication skills

Certifications (CIA, CPA, CAMS, CRCM)

Formazione

Bachelor's degree or equivalent experience

Descrizione del lavoro

U.S. Bank’s Independent Risk Review & Assessment (IRRA) team seeks a seasoned professional to evaluate operational risks, controls, and processes across a leading financial institution.

You will collaborate with Risk, Compliance, Audit and business units to identify risks and drive meaningful improvements. Join a team that partners across the organization to strengthen risk management practices, communicate insights to senior stakeholders, and support reviews from planning through issue