SOX & Risk Governance Analyst

Us Bank; Minneapolis (MN); On-site; USD 93,000 - 109,000; Full time

Benefits offered by this job

Healthcare

Life insurance

Disability

Parental leave

401(k)

Paid vacation

Paid holidays

Adoption assistance

Sick leave

Job summary

U.S. Bank is seeking an Analyst to support enterprise governance programs, including the SOX program, coordinating with governance leadership, Internal Audit, and supporting functions to ensure documentation, compliance activities, and control frameworks are executed effectively.

The role drives process improvements, dashboards, and reporting across risk and compliance programs, with a focus on accuracy, timely deliveries, and stakeholder collaboration in a complex regulatory environment.

Qualifications

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

Responsibilities

• Maintain governance calendars, inventories, procedures, methodologies, certifications, and program documentation.
• Coordinate annual, quarterly, monthly, and ongoing governance activities across supported control programs.
• Support program-level communications and help 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, control ownership, change management in Archer eGRC systems.
• Review submitted Change Management Requests for completeness and accuracy.
• Support implementation of approved changes and perform production reviews, when required, to verify that updates were completed correctly.
• Monitor certification completion, testing progress, remediation activities, and governance health metrics.
• Prepare recurring dashboards, scorecards, executive summaries, trend analyses, and program reporting.
• Consult the activity calendar for applicable schedules, deadlines, and instructions that could affect monthly USBE activities.
• Maintain procedures, job aids, training materials, templates, and governance resources supporting control programs.
• Support governance transformation initiatives, process enhancements, and technology-enabled improvements.
• Promote consistency, sustainability, and effective governance practices across risk, compliance, and regulatory reporting programs.

Skills

Organizational skills

Stakeholder coordination

Attention to detail

Analytical thinking

Communication skills

Problem solving

Multi-tasking

Ability to work under deadlines

Education

Bachelor's degree or equivalent experience

Accounting/Finance/Business Administration background

CIA CPA CISA PMP certifications (preferred)

Tools

Excel

Word

PowerPoint

Outlook

Teams

SharePoint

Job description

U.S. Bank is seeking an Analyst to support enterprise governance programs, including the SOX program, coordinating with governance leadership, Internal Audit, and supporting functions to ensure documentation, compliance activities, and control frameworks are executed effectively.

The role drives process improvements, dashboards, and reporting across risk and compliance programs, with a focus on accuracy, timely deliveries, and stakeholder collaboration in a complex regulatory environment.