U.S. Bank
Job Description
At U.S. Bank, we’re on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. 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 at every stage of your career. Try new things, learn new skills and discover what you excel at—all from Day One. Job Description The SVP, Risk Assessment and Controls Leader is accountable for the Enterprise Risk Assessment Program which includes oversight of risk and control self-assessment (RCSA) activities across Operational Risk, Compliance Risk and Financial Crimes Risk and related inventory of controls. The Leader will manage a team of risk professionals responsible for engaging with Business Line Risk Contacts to coordinate and execute required assessment activities, perform independent monitoring of the risk environment and “trigger events” which require further assessment, engage with Risk subject matter experts to review and provide feedback on business line assessments, and deliver enterprise reporting and analytics, including quarterly risk profile reporting that supports risk management, audit, and governance activities. In addition to operating the risk assessment program, this leader will also help drive strategic and improvement initiatives across the organization in collaboration with experts and stakeholders across all lines of defense. Key Responsibilities Own and govern the Policies and Procedures for risk and control self-assessment and control governance processes. Drive ongoing training, communication and adoption routines/activities across stakeholders in all lines-of-defense. Ensuring ongoing alignment with Risk category owners and risk SMEs related to their expe