QA & Controls Analyst – Corporate Functions

U.S. Bank; Minneapolis, Northern (MN, KY); Hybrid; USD 76,000 - 89,000; Full time

Benefits offered by this job

Healthcare (medical, dental, vision)

Life insurance

Disability insurance

Parental leave

401(k) and retirement plan

Paid vacation

Paid holidays

Adoption assistance

Sick leave

Job summary

U.S. Bank is seeking a highly effective Business Line Quality Assurance (BLQA) Analyst to support risk management and the control environment through independent assessment of key processes.

You will partner with Line of Business leaders, Risk Management, Audit, and other stakeholders to evaluate control design and effectiveness. The role requires strong analytical skills, attention to detail, and the ability to drive timely testing results, identify control gaps, and communicate findings.

Qualifications

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

Responsibilities

• Support and maintain an effective risk management framework with RCA professionals.
• Execute quality assurance reviews and control testing to assess design and operating effectiveness and validate compliance.
• Identify control gaps, process weaknesses, and communicate findings to stakeholders.
• Identify, respond to, and escalate risks while supporting issue management and remediation validation.
• Leverage data analysis and AI tools to enhance testing efficiency, documentation quality, and risk insights.
• Serve as an independent challenge function between the Line of Business and Lines of Defense.

Skills

Analytical skills

Process facilitation

Project management

Communication skills

Microsoft Copilot

Certifications

Education

Bachelor's degree, or equivalent work experience

Tools

Microsoft Copilot

Microsoft Office

Job description

U.S. Bank is seeking a highly effective Business Line Quality Assurance (BLQA) Analyst to support risk management and the control environment through independent assessment of key processes.

You will partner with Line of Business leaders, Risk Management, Audit, and other stakeholders to evaluate control design and effectiveness. The role requires strong analytical skills, attention to detail, and the ability to drive timely testing results, identify control gaps, and communicate findings.