CRE QA & Risk Control Specialist

U.S. Bank; Minneapolis (MN); On-site; USD 82,000 - 96,000; Full time

Benefits offered by this job

Healthcare (medical, dental, vision)

401(k) employer-funded retirement plan

Paid vacation

Up to 11 paid holidays

Adoption assistance

Sick and Safe Leave

Job summary

U.S. Bank is seeking a qualified professional for Commercial Real Estate Quality Assurance/Control, focusing on post-close reviews to ensure data accuracy and robust risk controls.

The role coordinates with relationship managers, underwriters, loan administrators, and risk partners to resolve findings and maintain compliant documentation. The candidate will balance time-sensitive workflows with remediation of issues, ensuring alignment with credit terms and system accuracy.

Qualifications

• Bachelor’s degree or equivalent work experience.
• Three to five years of applicable experience.
• Experience in commercial lending, loan administration, risk, audit, QA/QC, reconciliation, or related financial services environment.
• Understanding of business operations, lending products and regulatory requirements.
• Strong analytical, problem-solving, reconciliation, and attention-to-detail skills.
• Ability to independently manage competing priorities, deadlines, and follow-up activities.
• Excellent written and verbal communication and relationship-building skills.
• Proficiency with Microsoft Office, particularly Excel; familiarity with lending systems such as Hogan, AFS, Liq or similar.

Responsibilities

• Manage and prioritize an assigned pipeline of post-close loan reviews within established control timelines.
• Review newly booked and modified CRE loans for accuracy and completeness.
• Validate that loan documentation aligns with credit approvals and required executed documents are in place.
• Identify data-quality, documentation, and credit-related discrepancies and follow findings through remediation.
• Maintain documentation demonstrating that identified issues have been corrected.
• Partner with relationship managers, underwriters, loan administrators, and risk partners to research and resolve findings.
• Provide guidance and on-the-spot support to business partners regarding processes, findings, and system navigation.
• Support regulatory, due-diligence, reporting, and other risk-related review activities.
• Serve as a knowledgeable and collaborative resource to business partners while building strong working relationships across CRE.

Skills

Analytical skills

Problem solving

Attention to detail

Written & verbal communication

Reconciliation

Education

Bachelor’s degree

Tools

Microsoft Office

Excel

Hogan

AFS

Liq

Job description

U.S. Bank is seeking a qualified professional for Commercial Real Estate Quality Assurance/Control, focusing on post-close reviews to ensure data accuracy and robust risk controls.

The role coordinates with relationship managers, underwriters, loan administrators, and risk partners to resolve findings and maintain compliant documentation. The candidate will balance time-sensitive workflows with remediation of issues, ensuring alignment with credit terms and system accuracy.