Global GA&O Risk Manager & SOX Lead

U.S. Bank; Charlotte (NC); On-site; USD 98,000 - 116,000; Full time

Benefits offered by this job

Healthcare benefits

Paid vacation

Job summary

U.S. Bank seeks a Business Line Risk Manager in Charlotte, NC, within Global Accounting & Operations. You will embed risk expertise into business decisions, identify and monitor risks, and coordinate SOX activities for compliant documentation and testing.

Collaborating with risk program teams, you will train partners, simplify requirements, and ensure consistent risk management across processes while delivering clear executive communication.

Qualifications

• Typically more than six years of applicable experience.
• Bachelor's degree, or equivalent work experience.
• Strong business acumen and risk judgment.
• Advanced knowledge of laws, regulations, and financial services.

Responsibilities

• Embed risk expertise into business decisions and identify, assess and monitor risks.
• Liaise between business line and risk program teams to simplify requirements.
• Collaborate with risk teams to standardize risk program implementation and routines.
• Serve as the SOX Coordinator, training partners, maintaining documentation, and coordinating testing.

Skills

Risk judgment

Executive communication

Ownership mindset

Analytical skills

Presentation skills

Microsoft Office

Certifications

Education

Bachelor's degree

Tools

Microsoft Office

Job description

U.S. Bank seeks a Business Line Risk Manager in Charlotte, NC, within Global Accounting & Operations. You will embed risk expertise into business decisions, identify and monitor risks, and coordinate SOX activities for compliant documentation and testing.

Collaborating with risk program teams, you will train partners, simplify requirements, and ensure consistent risk management across processes while delivering clear executive communication.