Senior Risk & Compliance Auditor

U.S. Bank; Atlanta (GA); Hybrid; USD 105,000 - 124,000; Full time

Benefits offered by this job

Healthcare

401(k) and employer-funded retirement

Paid vacation

Paid holidays

Sick leave

Job summary

U.S. Bank seeks an experienced risk management professional to partner with Lines of Business and RCA leadership, implementing and overseeing a robust risk framework across operational, regulatory, and reputational risks.

You will lead cross-functional efforts, deliver executive reporting and risk metrics, support audits, and help strengthen controls and governance. This role offers a hybrid schedule with in-office days to collaborate with teams.

Qualifications

• Bachelor's degree or equivalent work experience.
• Six+ years of experience in risk management, compliance, audit, operational risk, governance, or related financial services functions.
• Advanced knowledge of risk management, operational risk, issue management, compliance, governance, and audit practices.
• Advanced understanding of laws, regulations, and regulatory trends affecting Payments and related business lines.
• Experience supporting Product and Service Inventory governance and audit-ready documentation.
• Strong analytical, critical thinking, and communication skills.

Responsibilities

• Partners with business leaders to identify, assess, manage, and mitigate risks.
• Facilitate issue management and governance processes across departments.
• Identify process gaps and recommend control improvements.
• Monitor and analyze losses, remediation activities, and trends to drive improvements.
• Lead governance and reporting activities related to risk initiatives and model governance.
• Coordinate evidence collection, incident reviews, and corrective actions across stakeholders.
• Support audits, regulatory examinations, and risk reviews with analysis and reporting.
• Develop executive dashboards and risk metrics to communicate trends and impacts.
• Assist with AI/model risk governance activities and inventory reporting.

Skills

Risk management

Regulatory compliance

Issue management

Audits

Data analysis

Cross-functional collaboration

Excel & PowerPoint

Communication skills

Project management

Model governance

Education

Bachelor's degree

Tools

Tableau

Salesforce

Archer

ServiceNow

Excel

PowerPoint

Job description

U.S. Bank seeks an experienced risk management professional to partner with Lines of Business and RCA leadership, implementing and overseeing a robust risk framework across operational, regulatory, and reputational risks.

You will lead cross-functional efforts, deliver executive reporting and risk metrics, support audits, and help strengthen controls and governance. This role offers a hybrid schedule with in-office days to collaborate with teams.