Risk, Compliance & Audit Manager - WCIB Lead

U.S. Bank; Charlotte (NC); On-site; USD 120,000 - 141,000; Full time

Benefits offered by this job

Healthcare

Life insurance

Disability benefits

Parental leave

401(k)

Paid vacation

Paid holidays

Adoption assistance

Sick leave

Job summary

U.S. Bank in Charlotte, NC seeks a Risk, Compliance & Audit (RCA) Manager to oversee risk assessments for the WCIB line.

The role ensures operational and compliance risks are identified, assessed, documented, and mitigated in alignment with enterprise framework requirements. The RCA Manager leads risk and control assessment activities, maintains records, and coordinates program activities, including attestations and quarterly reviews, while serving as a liaison to lines of business and risk

Qualifications

• Typically more than eight years of applicable experience.
• Bachelor’s degree or equivalent work experience.
• Applicable professional certifications in risk/compliance/audit are preferred.

Responsibilities

• Lead and facilitate risk and control assessment activities across WCIB.
• Document risks and mitigating controls per enterprise requirements and maintain records.
• Coordinate high-level program activities and attestations; monitor risk indicators.
• Review change requests and ensure the control portfolio remains current and aligned with policy.

Skills

Risk management

Analytical skills

Project management

Communication

Microsoft Office

Certifications

Education

Bachelor’s degree or equivalent work experience

Job description

U.S. Bank in Charlotte, NC seeks a Risk, Compliance & Audit (RCA) Manager to oversee risk assessments for the WCIB line.

The role ensures operational and compliance risks are identified, assessed, documented, and mitigated in alignment with enterprise framework requirements. The RCA Manager leads risk and control assessment activities, maintains records, and coordinates program activities, including attestations and quarterly reviews, while serving as a liaison to lines of business and risk