Sr. Rca Manager - Enterprise Testing Program Leader
U.S. Bank
Enterprise-scale control testing leadership
Risk and control frameworks expertise
Executive reporting and risk insight
At U.S. Bank, we’re on a journey to do our best by helping customers and businesses make smarter financial decisions and supporting community growth and success
Job Summary
At U.S. Bank, we’re on a journey to do our best by helping customers and businesses make smarter financial decisions and supporting community growth and success.
The role involves owning and governing the BLQA Policy, Program, and enterprise testing framework to ensure alignment with risk strategy, regulatory expectations, and effective control testing execution.
Benefits include comprehensive healthcare, life insurance, disability coverage, retirement plans, paid vacation and holidays, adoption assistance, and sick leave accruals.
Matching Summary
At U.S. Bank, we’re on a journey to do our best by helping customers and businesses make smarter financial decisions and supporting community growth and success.
Skills & Requirements
Must-have
Enterprise-scale control testing leadership
Risk and control frameworks expertise
Executive reporting and risk insight
GRC platform oversight
Policy and program governance
Cross-functional governance collaboration
Nice-to-have
Strategic risk and control environment
Data-driven risk posture insights
Business line CRO partnership
Program enablement and tooling optimization
Influence senior stakeholders
Key Requirements
Significant enterprise-scale control testing experience
Senior leadership experience in First Line, Second Line, or Internal Audit
Expertise in financial services risk and regulatory frameworks
Proven executive communication and influence skills
Experience with GRC platforms and testing technology