Operational Risk Review Analyst — Data-Driven Insights

U.S. Bank; St. Louis (MO); Hybrid; USD 93,000 - 109,000; Full time

Benefits offered by this job

Healthcare benefits

401(k) plan with company match

Paid vacation and holidays

Job summary

U.S. Bank is seeking an Operational Risk Review (ORR) Analyst to execute risk reviews and assist with issue validation and data-driven analysis within IRRA, a centralized second line of defense.

The role covers multiple risk categories and requires strong analytical and communication skills to support risk assessment and remediation efforts across business lines. The ORR Analyst will produce detailed workpapers, partner with stakeholders, and help enhance risk review processes while maintaining

Qualifications

• Bachelor's degree or equivalent work experience.
• 5+ years of applicable experience preferred.
• Solid understanding of risk-based review practices and controls.

Responsibilities

• Execute portions of operational risk reviews and issue validations per methodology.
• Evaluate processes, controls, data, and evidence to support findings.
• Support issue validation and remediation efforts with evidence and actions.
• Develop audit-ready workpapers, analyses, and supporting materials.
• Use data outputs to identify trends and potential risk increases.
• Collaborate with stakeholders to obtain information and provide clear updates.

Skills

Operational risk

Data analysis

Process remediation

Communication

Project management

Education

Bachelor's degree

Tools

Microsoft Office

Job description

U.S. Bank is seeking an Operational Risk Review (ORR) Analyst to execute risk reviews and assist with issue validation and data-driven analysis within IRRA, a centralized second line of defense.

The role covers multiple risk categories and requires strong analytical and communication skills to support risk assessment and remediation efforts across business lines. The ORR Analyst will produce detailed workpapers, partner with stakeholders, and help enhance risk review processes while maintaining