Senior Compliance QA Lead – Fiduciary & Risk Testing

Us Bank; St. Louis (MO); Hybrid; USD 98,000 - 116,000; Full time

Benefits offered by this job

Healthcare

Life Insurance

Disability

Parental leave

401(k)

Vacation

Holiday pay

Adoption assistance

Sick leave

Job summary

U.S. Bank is seeking a Compliance Quality Assurance Lead Analyst to oversee testing activities within the Independent Risk Review and Assessment (IRRA) second line organization.

The role focuses on ensuring fiduciary, regulatory, and risk management controls are effective across business units. The Lead Analyst provides oversight and coaching to supporting analysts, drafts clear reports, and escalates significant risks as needed.

Qualifications

• Bachelor's degree or equivalent work experience.
• JD and/or professional certifications in trust, compliance, risk management, or investment-related areas preferred.
• Experience in fiduciary services within a financial institution is highly valued.

Responsibilities

• Oversee testing activities within IRRA and ensure effective risk management controls.
• Identify control weaknesses through testing and collaborate to mitigate risks.
• Communicate testing results to management with clear reports and escalate significant risks.

Skills

Fiduciary principles

Risk management

Regulatory compliance

Reg 9 knowledge

Audits & testing

Analytical thinking

Communication skills

JD preferred

Education

Bachelor's degree

Juris Doctor (JD) preferred

Job description

U.S. Bank is seeking a Compliance Quality Assurance Lead Analyst to oversee testing activities within the Independent Risk Review and Assessment (IRRA) second line organization.

The role focuses on ensuring fiduciary, regulatory, and risk management controls are effective across business units. The Lead Analyst provides oversight and coaching to supporting analysts, drafts clear reports, and escalates significant risks as needed.