Operations BLCA Analyst

At U.S. Bank were on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions enabling the communities we support to grow and succeed in the right ways all more confidently and more oftenthats what we call the courage to thrive. We believe it takes all of us to bring our shared ambition to life and each person is unique in their potential. A career with U.S. Bank gives you a wide ever-growing range of opportunities to discover what makes you thrive. Try new things learn new skills and discover what you excel atall from Day One.

As a wholly owned subsidiary of U.S. Bank Elavon is committed to building the platforms and ecosystems that help over 1.5 million customers around the world to achieve their financial goalsno matter what they need. From transaction processing to customer service to driving innovation and launching new products were building a range of tailored payment solutions powered by the latest technology. As part of our team you can explore what motivates and energizes your career goals: partnering with our customers our communities and each other.

We actively uphold transparent and fair hiring practices that support individual opportunity inclusive culture and career mobility across all levels of our organisation.

We offer meaningful opportunities for growth a culture of inclusion and a strong commitment to transparency and integrity in everything we do.

Job Description

Partners with leaders in their assigned Line of Business Risk/Compliance/Audit (RCA) Consultants and other RCA Managers to depending on the function oversee the successful creation implementation and maintenance of an effective risk management framework. Lead projects and/or activities that ensure compliance with applicable federal state and local laws and regulations. Facilitate the identification of gaps and drive solutions that minimize losses resulting from inadequate internal processes systems or human errors. Ensures the active identification response and/or escalation of risks as appropriate. May influence policies and procedures to maximize profit potential and minimize regulatory exposure. Accountable for an effective partnership between the Line of Business and the Lines of Defense.

Responsibilities:

• Partner with the business line and risk teams to establish a formally documented and approved control program that encompasses appropriate alignment of controls to each identified risk. This includes but is not limited to control record creation risk/control alignments desktop procedures process maps metrics with guardrails on-going monitoring routines and issue escalation

• Create and maintain controls in alignment with the U.S. Bank Business Line Control Environment (BLCE) Policy

• Complete analysis of risk/control environment to determine gaps and align mitigating controls where needed

• Execute control rationalization exercises to identify areas of increased optimization and control reduction while maintaining sound risk coverage

• Ensure formal control documentation is housed within a central repository (Archer/eGRC)

• Create process maps and facilitate annual process map validations

• Present control concerns to the Leadership team

• Create and maintain a control self-assessment schedule and support ongoing efforts to ensure documentation remains current

• May be asked to perform special projects as needed

Basic Qualifications:

• Bachelors degree or equivalent work experience

• Three to five years of applicable experience

Preferred Skills/Experience:

• Advanced knowledge of applicable laws regulations financial services and regulatory trends that impact their assigned line of business

• Advanced understanding of the business lines operations products/services systems and associated risks/controls

• Thorough knowledge of Risk/Compliance/Audit competencies

• Proficiency in the use of Archer/eGRC

• Strong accuracy and attention to detail

• Strong process facilitation andproject management skills

• Strong analytical problem-solving and negotiation skills

• Demonstrated ability to interface effectively with various levels of management

• Proficient systems knowledge for data mining and user proficiency

• Proficient computer skills especially Microsoft Office applications

• Effective written and verbal communication skills

This role requires working from a U.S. Bank location three (3) or more days per week.

Accessibility

We are committed to providing an inclusive and accessible recruitment experience. If you need adjustments at any stage of the application or hiring process please contact your recruiter for guidance and support.

Total Rewards

U.S. Bank is committed to fair equitable and transparent compensation practices in line with local regulatory and legal requirements. Our total rewards approach is designed to attract retain and support top talent while ensuring equal pay for work of equal value.

We offer a market-competitive compensation package that includes:

• Clearly defined salary ranges aligned with industry benchmarks and internal equity standards.

• Performance-based incentives for eligible employees (as defined by relevant plan rules) awarded through transparent objective criteria that recognize both individual and company performance.

• Inclusive equitable benefits that are accessible to all employees and focused around our 3 main pillars of financial wellbeing health & wellness).

• Continuous development opportunities including training education support and career progression pathways based on inclusive and transparent criteria.

• Employee recognition programs that celebrate achievements and milestones for all.

We regularly review our compensation and benefits to ensure they remain competitive inclusive and responsive to employee needs and market trends. Further details of the compensation package will be provided upon application.

We encourage candidates to explore the full value of our offer including monetary and non-monetary benefits at Employee benefits and development U.S. Bank Elavon.

Closing Date

Posting may be closed earlier due to high volume of applicants.

We aim to provide timely updates throughout the process and encourage early applications to ensure consideration.