Fiduciary Compliance QA Lead - Testing & Oversight

US Bank; Minneapolis (MN); Hybrid; USD 110,000 - 140,000; Full time

Benefits offered by this job

Healthcare

Life insurance

Disability

Parental leave

401(k)

Vacation

Holiday pay

Adoption assistance

Sick leave

Job summary

U.S. Bank is seeking a Compliance Quality Assurance Lead Analyst to oversee testing activities in the Independent Risk Review and Assessment (IRRA) second line.

You will partner with BUs and Risk, Compliance, and Audit professionals to strengthen fiduciary and regulatory controls and produce clear risk reporting for senior leaders. The role emphasizes coaching Analysts, identifying control gaps, and enhancing risk management processes, working from a U.S.

Qualifications

• Bachelor's degree or equivalent work experience.
• Typically, more than six years of applicable experience.

Responsibilities

• Administer and execute testing activities within the IRRA second line organization.
• Help create, implement, maintain, review, and oversee an effective risk management framework.
• Identify control and process weaknesses through testing activities.
• Communicate testing results to management with well written draft reports; escalate significant risks as appropriate.

Skills

Fiduciary principles

Risk management

Analytical skills

Communication skills

Education

Bachelor's degree

JD preferred

Job description

U.S. Bank is seeking a Compliance Quality Assurance Lead Analyst to oversee testing activities in the Independent Risk Review and Assessment (IRRA) second line.

You will partner with BUs and Risk, Compliance, and Audit professionals to strengthen fiduciary and regulatory controls and produce clear risk reporting for senior leaders. The role emphasizes coaching Analysts, identifying control gaps, and enhancing risk management processes, working from a U.S.