Business-Line QA Analyst: Risk & Controls Specialist

Us Bank; Charlotte (NC); On-site; USD 76,000 - 89,000; Full time

Benefits offered by this job

Healthcare

Life insurance

Disability insurance

Parental leave

401(k)

Paid vacation

Paid holidays

Adoption assistance

Sick leave

Job summary

U.S. Bank seeks a Business Line Quality Assurance Analyst to support risk management and controls through independent assessment of key processes. You’ll evaluate design and operating effectiveness, identify improvements, and promote policy adherence.

The role partners with business lines, Risk Management, Audit, and other stakeholders to ensure robust controls and timely remediation. The ideal candidate applies strong analytical thinking, clear communication, and testing discipline to drive

Qualifications

• Typically more than three years of applicable experience.
• Bachelor's degree, or equivalent work experience.
• Strong analytical, process facilitation and project management skills.

Responsibilities

• Execute quality assurance reviews and control testing to assess design and operating effectiveness.
• Identify control gaps, process weaknesses, and opportunities for improvement.
• Escalate risks and support remediation validation activities.
• Leverage data analysis and AI tools to improve testing efficiency and insights.
• Partner with Line of Business and RCA to strengthen risk management practices.

Skills

Analytical skills

Risk/Compliance knowledge

Communication skills

Project management

Testing/QA experience

Certifications

AI tools (Copilot)

Education

Bachelor's degree or equivalent

Tools

Microsoft Office

AI-enabled tools (Copilot)

Databases

Job description

U.S. Bank seeks a Business Line Quality Assurance Analyst to support risk management and controls through independent assessment of key processes. You’ll evaluate design and operating effectiveness, identify improvements, and promote policy adherence.

The role partners with business lines, Risk Management, Audit, and other stakeholders to ensure robust controls and timely remediation. The ideal candidate applies strong analytical thinking, clear communication, and testing discipline to drive