Strategic Risk Manager - SOX & Compliance Lead

U.S. Bank; Northern (KY); Hybrid; USD 98,000 - 116,000; Full time

Benefits offered by this job

Healthcare

401(k)

Paid vacation

Parental leave

Job summary

U.S. Bank is seeking a Business Line Risk Manager for Global Accounting & Operations.

The role embeds risk expertise into GA&O processes, supports risk-based decision making, and acts as the primary escalation point for risks while coordinating the SOX program. Responsibilities include training business partners on SOX, maintaining SOX documentation, coordinating self-assessments, and ensuring effective risk controls across the business.

Qualifications

• Excellent communication skills tailored for executive audiences.
• Deep understanding of risk, controls and regulatory considerations.
• Proven ability to analyze, synthesize and present complex information.

Responsibilities

• Embed risk expertise into business decisions and initiatives.
• Coordinate SOX program activities and documentation.
• Serve as primary liaison with risk program teams for consistency.
• Train partners on SOX requirements and coordinate control testing.

Skills

Executive communication

Risk judgment

Analytical skills

Project management

Regulatory knowledge

Education

Bachelor's degree or equivalent work experience

Tools

Microsoft Office

Job description

U.S. Bank is seeking a Business Line Risk Manager for Global Accounting & Operations.

The role embeds risk expertise into GA&O processes, supports risk-based decision making, and acts as the primary escalation point for risks while coordinating the SOX program. Responsibilities include training business partners on SOX, maintaining SOX documentation, coordinating self-assessments, and ensuring effective risk controls across the business.