Business Line QA Analyst & Controls Tester

U.S. Bank; Minneapolis (MN); On-site; USD 76,000 - 89,000; Full time

Benefits offered by this job

Healthcare (medical, dental, vision)

401(k) retirement plan

Paid vacation

Job summary

U.S. Bank is seeking a meticulous BLQA Analyst to support risk management and control testing across lines of business. You will assess control design and operating effectiveness, identify gaps, and promote improvements in regulatory adherence.

Collaboration with Risk Management, Audit, and business leaders is essential to drive accurate testing and timely remediation. The role emphasizes data analysis, documentation quality, and strong communication skills, with onsite requirements and a salary

Qualifications

• Typically more than three years of applicable experience.
• Bachelor’s degree, or equivalent work experience.
• Applicable professional certifications are preferred.

Responsibilities

• Support and maintain an effective risk management framework.
• Execute quality assurance reviews and control testing to assess design and operating effectiveness.
• Identify control gaps, process weaknesses, and communicate findings and recommendations to stakeholders.
• Identify, respond to, and escalate risks while supporting issue management and remediation validation.

Skills

Analytical skills

Process facilitation

Project management

Communication skills

Copilot/AI tools

Education

Bachelor's degree or equivalent

Tools

Microsoft Copilot

Job description

U.S. Bank is seeking a meticulous BLQA Analyst to support risk management and control testing across lines of business. You will assess control design and operating effectiveness, identify gaps, and promote improvements in regulatory adherence.

Collaboration with Risk Management, Audit, and business leaders is essential to drive accurate testing and timely remediation. The role emphasizes data analysis, documentation quality, and strong communication skills, with onsite requirements and a salary