Control Analyst

U.S. Bank

Control Analyst position at U.S. Bank responsible for design and monitoring of business line controls.

Posted 6/4/2026full-timeOwensboro • Kentucky, Montana, Texas • 🇺🇸 United StatesMid-LevelSenior💰 $62,050 - $73,000 per yearWebsite

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

analytical skillsproblem solvingoperational risk managementcompliance risk managementaudit competenciesproject managementprocess facilitationregulatory knowledgefinancial services knowledgerisk control

Soft Skills

communication skillsrelationship buildingnegotiation skillslogical reasoningteam collaborationtransparencydisciplineconsistencyrapport buildingengagement facilitation

Tools & Technologies

Microsoft Office

Industry Keywords

Process Risk and Control Methodologyregulatory examinationsinternal auditsbusiness line controlsoversight functionsrisk partnersBusiness Unit Risk ManagersQuality AssuranceRisk Control Self-Assessmentregulatory trends

About the role

Key responsibilities & impact

Support the design, documentation, monitoring, and effectiveness of business line controls within the Process Risk and Control Methodology (PRCM) system
Serve as a key partner to business line leadership, risk partners, and oversight functions
Ensure controls are accurately represented in enterprise control systems, risks are appropriately mitigated
Manage regulatory examinations and internal audits effectively
Act as a central point of coordination between the business line and second and third line partners
Provide transparency, discipline, and consistency across control activities
Maintain relationships and build rapport with the oversight teams and Regulatory Services
Work with Business Unit Risk Managers and Business Line partners to proactively identify key upcoming engagements
Collaborate with the Business Line Quality Assurance and Risk Control Self-Assessment teams to ensure productive engagements occur with successful outcomes

Requirements

What you’ll need

Bachelor’s degree, or equivalent work experience
Typically four or more years of related experience
Strong analytic, logical reasoning, and problem solving skills
Thorough understanding of operational and compliance risks
Basic to advanced knowledge of applicable laws, regulations, financial services, and regulatory trends
Basic to advanced understanding of operations, products/services, systems, and associated risks/controls
Basic to high degree of Risk/Compliance/Audit competencies
Strong process facilitation and project management skills
Strong and effective people skills including strong oral and written communication skills
Effective relationship building and negotiation skills
Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications

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