Compliance Assessment Administration Manager

U.S. Bank

Compliance Assessment Administration Manager at U.S. Bank overseeing risk management and compliance across business lines.

Posted 4/29/2026full-timeCharlotte • Minnesota, North Carolina • 🇺🇸 United StatesSeniorLead💰 $126,820 - $149,200 per yearWebsite

About the role

Key responsibilities & impact

Partners with leaders in their assigned Line of Business, Risk/Compliance/Audit (RCA) Consultants, and other RCA Managers to 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
Manages the PRISM and TPRM Program Administration team, ensuring Corporate Compliance process execution is efficient and in alignment with PRISM and TPRM Policy expectations
Enhance/Maintain program documentation for Corporate Compliance Risk Manager assessments, procedures and guidance documents
Monitors for timely assignments of Risk Managers across all of Corporate Compliance; supporting proper engagement with stakeholders throughout the PRISM and TPRM process
Monitors for timely completion of assessments and identified risk mitigation tasks
Identifies key performance and risk indicators, supporting the development of stakeholder reporting and trending, escalating emerging risks
Maintains reporting that escalates concerns, exceptions and adverse events to management in a timely manner, clearly communicating details and required action items
Collaborates with Senior Risk Leadership to advocate for the needs and interests of Corporate Compliance in the PRISM and TPRM programs
Supports the development and implementation of process/assessment enhancements that enable Business Lines to quickly move to market in a safe and compliant manner
Advises and supports the Compliance Materials Review & Approval process and related program functions to align overall Compliance program effectiveness
Supports the development and ongoing evaluation of program metrics and quality reviews
Other projects, as assigned by the Director of Risk Review Management

Requirements

What you’ll need

Bachelor's degree, or equivalent work experience
Typically more than 10 years of applicable experience
Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business
Advanced understanding of the business line’s operations, products/services, systems, and associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong leadership and management skills of processes, projects and people
Effective written and verbal communication skills
Strong analytical, problem-solving and negotiation skills
Proficient computer skills, especially Microsoft Office applications
Applicable professional certifications

Benefits

Comp & perks

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

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

risk managementcomplianceauditrisk assessmentregulatory complianceprocess improvementdata analysisproject managementperformance indicatorsrisk mitigation

Soft Skills

leadershipmanagementcommunicationanalytical skillsproblem-solvingnegotiationcollaborationstakeholder engagementorganizational skillsadvocacy

Certifications

professional certifications