SOX & Governance Controls Specialist

U.S. Bank; Minneapolis (MN); Sur place; USD 93 000 - 109 000; Plein temps

Avantages offerts par ce poste

Healthcare (medical, dental, vision)

Life insurance

Disability insurance

Parental leave

401(k) retirement plan

Paid vacation

Paid holidays

Adoption assistance

Sick leave

Résumé du poste

U.S. Bank is seeking an Analyst to support enterprise governance programs, including SOX, partnering with stakeholders across Internal Audit, business units, and supporting functions to ensure compliant and efficient control execution.

You will coordinate certifications, maintain governance documentation, produce dashboards and reports, and drive process improvements across risk and compliance programs in a dynamic, collaborative environment.

Qualifications

• Minimum a Bachelor's degree or equivalent work experience.
• Typically more than five years of applicable experience.

Responsabilités

• Maintain governance calendars, inventories, procedures, methodologies, certifications, and program documentation.
• Coordinate governance activities across supported control programs.
• Support program-level communications and ensure completion of certification activities.
• Coordinate governance reviews related to certification populations, control ownership, attestation requirements, and regulatory reporting control coverage.
• Support governance activities related to control design, ownership, and change management in Archer eGRC systems.
• Review Change Management Requests for completeness and accuracy.
• Support implementation of approved changes and perform production reviews.
• Monitor certification completion, testing progress, remediation, and governance health metrics.
• Prepare dashboards, scorecards, executive summaries, trend analyses, and program reporting.
• Maintain procedures, training materials, and governance resources.

Connaissances

Organizational skills

Project management

Stakeholder coordination

Formation

Bachelor's degree or equivalent work experience

Five years of relevant experience

Outils

Microsoft Excel

Microsoft Word

PowerPoint

Outlook

Teams

SharePoint

Archer

Workiva

Description du poste

U.S. Bank is seeking an Analyst to support enterprise governance programs, including SOX, partnering with stakeholders across Internal Audit, business units, and supporting functions to ensure compliant and efficient control execution.

You will coordinate certifications, maintain governance documentation, produce dashboards and reports, and drive process improvements across risk and compliance programs in a dynamic, collaborative environment.