Audit Project Manager – Data
U.S. Bank
full-time
Posted on:
Location Type: Hybrid
Location: Minnesota, New York, North Carolina, Texas, Wisconsin • 🇺🇸 United States
Visit company websiteSalary
💰 $98,175 - $115,500 per year
Job Level
Mid-LevelSenior
Tech Stack
Cloud
About the role
- Partner with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to create, implement, maintain, review or oversee an effective risk management framework
- Participate in projects and/or activities that ensure compliance with applicable federal, state, and local laws and regulations
- Identify gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors
- Identify, respond and/or escalate risks as appropriate
- Serve as a functional liaison between the Line of Business and the Lines of Defense
Requirements
- Bachelor's degree, or equivalent work experience
- Typically more than six years of applicable experience
- Experience with Data Governance, Data Quality Testing, End-to-End testing, Metadata, Data in cloud, as well as knowledge of data governance tools (i.e., Collibra)
- Considerable knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business
- Considerable understanding of the business line’s operations, products/services, systems, and associated risks/controls
- Thorough knowledge of Risk/Compliance/Audit competencies
- Strong analytical, process facilitation and project management skills
- Effective presentation, interpersonal, written and verbal communication skills
- Effective relationship building and negotiation skills
- Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations
Benefits
- Healthcare (medical, dental, vision)
- Basic term and optional term life insurance
- Short-term and long-term disability
- Pregnancy disability and parental leave
- 401(k) and employer-funded retirement plan
- Paid vacation (from two to five weeks depending on salary grade and tenure)
- Up to 11 paid holiday opportunities
- Adoption assistance
- Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Data GovernanceData Quality TestingEnd-to-End testingMetadataData in cloudRisk/Compliance/Audit competenciesProject management
Soft skills
analytical skillsprocess facilitationpresentation skillsinterpersonal skillswritten communication skillsverbal communication skillsrelationship buildingnegotiation skills