QA Analyst – Corporate Functions & Controls

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

Job summary

U.S. Bank in Charlotte, NC, seeks a Business Line Quality Assurance (BLQA) Analyst to support risk management and control environments through independent testing of key processes.

The role partners with line of business leaders, Risk Management, Audit, and other stakeholders to evaluate control design, identify improvement opportunities, and ensure regulatory adherence. The position emphasizes analytical thinking and effective communication, with onsite work three or more days per week.

Qualifications

• Typically more than three years of applicable experience.
• Bachelor's degree, or equivalent work experience.
• Experience in risk/compliance/audit domains preferred.

Responsibilities

• Execute quality assurance reviews and control testing to assess design and operating effectiveness.
• Identify control gaps and opportunities for improvement, and communicate findings.
• Support issue management and remediation validation with stakeholders.
• Leverage data analysis and AI-enabled tools to enhance testing efficiency and insights.

Skills

Analytical skills

Communication

Project management

Regulatory knowledge

Audit competencies

Education

Bachelor's degree or equivalent

Tools

Microsoft Office

Copilot AI tools

Job description

U.S. Bank in Charlotte, NC, seeks a Business Line Quality Assurance (BLQA) Analyst to support risk management and control environments through independent testing of key processes.

The role partners with line of business leaders, Risk Management, Audit, and other stakeholders to evaluate control design, identify improvement opportunities, and ensure regulatory adherence. The position emphasizes analytical thinking and effective communication, with onsite work three or more days per week.