U.S. Bank

Chief Technology Officer

• Execute end-to-end IT audits, including: IT General Controls (ITGCs), application controls, and key report validation
• System mapping, data flows, interfaces, and infrastructure controls
• Assess control design and effectiveness across areas such as: Cloud (AWS, Azure), infrastructure, and platforms
• SDLC, Agile, DevOps, and CI/CD pipelines
• ITIL processes and service management
• Identify control gaps, operational deficiencies, and root causes of risk exposure
• Collaborate with audit teams and stakeholders to define audit scope, objectives, and risk coverage
• Develop and execute risk-based test plans, including for emerging technologies
• Analyze technical configurations, process documentation, and data to support audit conclusions
• Identify risks arising from inadequate processes, systems, or human factors
• Provide practical, solution-oriented recommendations to mitigate risk and improve controls
• Support the development and sustainability of effective risk management frameworks
• Escalate risks appropriately and contribute to forward-looking risk identification
• Serve as a functional liaison between Technology, Line of Business, and Lines of Defense
• Build relationships with stakeholders, including senior management, to communicate audit scope, status, and results
• Deliver insights in a clear, concise, and business-relevant manner
• Manage multiple audit assignments in a fast-paced, dynamic environment
• Identify opportunities to enhance audit methodologies, processes, and tools
• Ensure alignment with applicable laws, regulations, and internal policies

Senior Auditor

Consultant

• Build relationships with customers, engaging them via multiple channels including in-person, by appointment, and virtually
• Provide counsel while adapting a digital first mindset
• Assess and attend to customers’ banking needs
• Obtain and process customer and account information
• Educate clients on available deposit and loan products and services
• Recommend solutions based on each customer’s unique goals and needs
• Foster relationships with clients through proactive outreach and follow up
• Maintain a working knowledge of consumer and business banking products and services including digital products and services
• Provide a consistent optimal client experience, including greeting clients and processing basic transactions
• Develop collaborative partnerships with branch team members and partners

Client Relationship Consultant, Level 2 - 4

• Provides direction and technical guidance for planning, directing and monitoring operating system software and hardware
• Analyzes project requirements and recommends enhancements to fit architectural strategies
• Installs and maintains operating systems software, system and operation oriented program products for a large central server environment
• Designs and implements hardware and software configurations
• Monitors central server software and hardware to ensure system availability
• Evaluates, builds, tests and migrates systems software for the central server computers
• Provides on-call support and problem determination and resolution
• Prepares and maintains system documentation and operating procedures

Consultant 4

Analyst

• Lead the development and execution of shared service allocation methodologies, ensuring accurate distribution of costs among various business lines.
• Drive cost review and challenge sessions with business partners, analyzing cost structures, identifying cost-saving opportunities, and offering valuable insights for decision-making.
• Perform Activity-Based Costing studies in partnership with business partners and stakeholders to facilitate informed decision-making and enhance cost efficiency.
• Lead in-depth financial analysis, including variance analysis, trend analysis, and scenario modeling, providing actionable insights to leadership.
• Identify and lead opportunities to improve cost efficiency and enable sustainable business growth through data analysis and process enhancements.
• Develop and maintain multi-dimensional reporting providing insights into cost objects of spend and opportunities for cost optimization.
• Lead the analysis of financial forecasts and annual budgets, providing cost-related input.
• Lead the design and maintenance of complex financial models and produce reports that facilitate strategic decision-making at both the operational and executive levels.
• Lead the development, implementation, and enhancement of processes, systems, and controls, ensuring governance and oversight in cost and allocation processes.

Senior Cost Strategy Analyst

• Build relationships with customers by engaging face to face
• Assess and attend to customers’ banking needs
• Originate and close consumer loans
• Open accounts and manage branch operations
• Educate clients on available deposit and loan products and services
• Recommend financial solutions based on customer goals and needs

Client Relationship Consultant – Banker, multiple levels

• Client Relationship Consultants build relationships with customers, engaging them via multiple channels including in-person, by appointment, and virtually to provide the best possible counsel while adapting a digital first mindset.
• Strong client relationships are based on trust, assessing and attending to customers’ banking needs, obtaining and processing customer and account information, demonstrating and educating clients on available deposit and loan products and services, and recommending solutions based on each customer’s unique goals and needs.
• Builds and fosters relationships with clients through proactive outreach and follow up, asking questions and learning about their financial needs, and banking channel preferences.
• Identifies solutions for new and existing clients based on their needs by effectively engaging and communicating with clients.
• Maintains a working knowledge of consumer and business banking products and services including digital products and services.
• Provides a consistent optimal client experience, including greeting clients and processing basic transactions.
• Develops collaborative partnerships with branch team members and partners to best serve clients.
• Opens new consumer and business accounts, completes service requests and submits credit applications.
• Proactively educates clients on emerging and self-service digital products and services to assist with meeting their financial needs.
• Leverages available resources and technologies to optimize the client experience and serve our clients with operational excellence and accuracy.
• This position requires National Mortgage Licensing System (NMLS) registration under the terms of the S.A.F.E. Act of 2008 and Regulation Z.

Client Relationship Consultant, 2, 3, 4 – Banker

Technical Project Manager

• Partner with assigned Line of Business and other Risk/Compliance/Audit (RCA) professionals
• Supervise audit staff in the completion of audit engagements
• Assess work performed and provide coaching notes
• Complete sufficient reviews to ensure work meets internal audit policies
• Complete or assist managers in planning audit engagements
• Assist managers in reporting and wrap-up phases of audits
• Monitor progress of audit engagements against plan and schedule
• Provide on-the-job training for staff
• Collaborate across the three lines of defense regarding business processes, risks, and controls
• Coordinate audit activities by integrating other internal audit subject matter teams

Audit Project Manager

• Lead initiatives related to model implementation and infrastructure development, supporting key decision-making processes across Corporate Treasury.
• Research, design, deployment, and maintenance of an efficient forecasting platform.
• Implementation and operationalization of advanced statistical models to support balance sheet forecasting and risk analytics.
• Collaborate with other strategy and risk management groups such as Asset Liability Management and Capital & Liquidity Risk Management, as well as the Finance Data team.

Quantitative Model Analyst – Cash Flow Modeling

Account Manager

• Own all of the relationship management activities for high value and other key relationships in the assigned business segment and/or geographical region / specialized vertical
• Assume full responsibility for portfolio growth and expansion of cumulative relationships in conjunction with TMCs and other banking partners
• Identify and refer new business opportunities with existing clients to TMCs and support sales process
• Monitor and enhance profitability of all relationships and proactively take action to mitigate client and revenue attrition
• Conduct regular relationship reviews and Working Capital Engagements (WCEs) with client portfolio
• Assume responsibility as an escalation point for high priority service issues

Compliance

• Expand upon manual control execution responsibilities
• Serve as a critical team resource for escalation support, operational oversight, and management and training needs
• Partner with stakeholders to further automate and/or offshore manual processes
• Support transitions and help design or enhance team coverage models for ancillary tasks
• Enable staffing managers to focus effectively on people leadership and workforce strategy

Identity Theft Regulatory Review Representative

Product Manager

• Identify, analyze and interpret business data using various kinds of techniques to meet business needs and requirements.
• Activate the connective tissue between U.S. Bank, customer experience, digital, technology, and business line strategy to identify and prioritize product / portfolio opportunities, and establish the product vision, charter and roadmap.
• Defines product outcomes and Objectives and Key Results (OKRs) to prioritize Features/Epics and breaks down work into actionable steps to facilitate product discovery, design, development and delivery.
• Manages the end-to-end product lifecycle and drives the product roadmap leveraging OKRs (Objectives and Key Results). Creates the product in conjunction with agile, experience design, technology and risk partners to achieve business and customer outcomes. In the case of technical products, understands and cares for the technical features, debt reduction and modernization of the technical product with expertise in the technology required of the product.

Digital Transformation Product Manager

Project Manager

• Lead medium to large, complex transformation initiatives across multiple PMI lines of business
• Partner with senior leaders to align project scope and execution to Payments Transformation objectives
• Facilitate cross‑PMI collaboration and decision‑making among diverse stakeholders
• Develop and manage integrated project plans, including timelines, risks, issues, and dependencies
• Drive the people side of change, including readiness, adoption, and reinforcement strategies
• Prepare and deliver concise, executive‑level updates, insights, and recommendations
• Track outcomes and adoption to ensure initiatives deliver intended business value
• Contribute to establishing shared PMI ways of working and a strong, unified culture

Payments Business Transformation and Change Project Manager

Solutions Engineer

• Responsible for defining and guiding end-to-end technology solutions that align with business strategy, regulatory requirements, and enterprise architecture direction
• Design and evolve enterprise-grade architectures for banking platforms, including core banking, payments, and digital channels
• Act as a strategic bridge between business objectives and technology execution
• Evaluate and recommend technologies, platforms, and integration approaches aligned to enterprise standards
• Ensure compliance with banking regulations, data privacy laws, and security standards
• Provide architectural leadership and guidance throughout solution delivery
• Support the evolution of end-to-end data architectures, including domain-aligned data products, shared data services, and analytical platforms

Lead Solutions Architect

Architect

• Lead end-to-end solution design, defining architecture across systems, data, and AI capabilities
• Translate business requirements into clear, scalable, and integrated solution designs, avoiding siloed implementations
• Collaborate with product owners, engineering teams, and enterprise architects to ensure alignment with architecture standards and frameworks
• Define and drive non-functional requirements (NFRs), including resiliency, performance, scalability, and failure handling
• Own solution design strategy across initiatives, partnering with architects and senior stakeholders on architectural direction and trade-offs
• Develop reference architectures, reusable patterns, and blueprints, and validate designs early through hands-on engagement
• Evaluate technologies and vendor solutions, ensuring alignment with enterprise platforms and strategic direction
• Maintain a forward-looking architectural view, identifying dependencies, risks, and integration complexity early in the lifecycle
• Contribute to product and platform roadmaps, ensuring solutions support scalability, reuse, and long-term growth

Technology Architect

• Lead end-to-end solution design, defining architecture across systems, data, and AI capabilities
• Translate business requirements into clear, scalable, and integrated solution designs, avoiding siloed implementations
• Collaborate with product owners, engineering teams, and enterprise architects to ensure alignment with architecture standards and frameworks
• Define and drive non-functional requirements (NFRs), including resiliency, performance, scalability, and failure handling