Operational Risk Review (ORR) Lead Analyst

U.S. Bancorp
Minneapolis, Oregon, Cincinnati, Missouri
Workplace: OnsiteFull timeUSD 105,400 - 124,000 annuallyFunction: Legal, Risk & ComplianceExperience: 6+ yearsEducation: bachelorsSkills: ["Analytical skills","Communication","Interpersonal skills","Project management","Stakeholder management"]

Lead and execute operational risk review and issue validation within a centralized second-line independent review function. Coordinate complex review work across analysts and stakeholders, perform evidence-based control and process evaluations, and deliver audit-ready workpapers and executive-ready reporting. Use data and analytical techniques (including dashboards in Power BI/Excel) to identify trends, anomalies, emerging risks, and evidence gaps, while providing effective challenge to support sustainable risk mitigation.

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FursaFursa
U.S. Bancorp
U.S. Bancorp
1 month ago

Operational Risk Review (ORR) Lead Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 29 days agoStatus: Live

Job Summary

Lead and execute operational risk review and issue validation within a centralized second-line independent review function. Coordinate complex review work across analysts and stakeholders, perform evidence-based control and process evaluations, and deliver audit-ready workpapers and executive-ready reporting. Use data and analytical techniques (including dashboards in Power BI/Excel) to identify trends, anomalies, emerging risks, and evidence gaps, while providing effective challenge to support sustainable risk mitigation.
Location: Minneapolis, Oregon, Cincinnati, Missouri
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Lead and execute operational risk reviews, issue validations, continuous monitoring, and ORR projects per methodology, timelines, and quality expectations.
  • •Support ORR process improvement, including guidance material development and data/reporting enhancements to improve consistency and transparency.
  • •Coordinate review activities across analysts and stakeholders, including planning, role clarification, progress monitoring, and escalation of issues.
  • •Lead issue validation by assessing whether corrective actions address root cause, evidence supports closure, and remediation is sustainably implemented.
  • •Evaluate processes, controls, documentation, systems, data, and evidence; develop audit-ready workpapers and executive-ready summaries, including dashboard-based trend and anomaly analysis.

Pay and Benefits

Salary: USD 105,400 - 124,000 annually
Perks:Health InsuranceDentalVision401kLife InsuranceParental LeavePaid Leave

Key Requirements

  • •Bachelor's degree, or equivalent work experience.
  • •Typically more than six years of applicable experience.
  • •Advanced knowledge of operational risk, control frameworks, issue management, remediation validation, and risk-based review practices.
  • •Advanced risk, compliance, and audit competencies, including evaluating complex evidence and documenting supportable conclusions.
  • •Proficient use of Microsoft Office applications (Word, Excel, PowerPoint) for reporting, data, and workflow tools.
Experience:6+ yearsOperational riskRisk managementComplianceAudit
Education:Bachelor's
Skills:Analytical skillsCommunicationInterpersonal skillsProject managementStakeholder management
Certifications:CRCMCAMSCPACIACISACRISC
Tech Stack:Power BIExcelMicrosoft OfficeWordPowerPoint

Company Brief

U.S. Bancorp
U.S. Bancorp is the parent company of U.S. Bank, providing consumer, business, and institutional banking services including lending, payments, treasury management, wealth management, and merchant solutions across the United States.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Minneapolis, United States
Founded: 1863
Glassdoor
Glassdoor: 3.8
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