U.S. Bank · 1 week ago
RCA Professional (Control Testing)
Los Angeles, CA
Full-time
Hybrid
Entry, Mid Level
$67K/yr - $78K/yr
2+ years expU.S. Bank is committed to helping customers and businesses make informed financial decisions. The RCA Professional will partner with Home Lending business units and RCA professionals to design and maintain an effective control testing framework, ensuring compliance with internal and regulatory standards while identifying and mitigating risks.
BankingFinancial ServicesInsuranceMortgageWealth Management
Responsibilities
Partner with Home Lending business units, Risk/Compliance/Audit (RCA) professionals, and RCA Managers to design, implement, and maintain an effective control testing framework specific to mortgage and related lending operations
Perform detailed reviews of RCSA and ECRA controls to ensure adherence to internal and regulatory requirements
Detect control weaknesses or process deficiencies and recommend actionable solutions to minimize risk exposure and operational losses
Participate in projects and initiatives that ensure Home Lending processes comply with applicable laws, regulations, and internal risk standards
Prepare thorough workpapers and communicate testing results to management and stakeholders, ensuring timely remediation of issues
Serves as a functional liaison between Equipment Finance and the Lines of Defense
Qualification
Required
Bachelor's degree, or equivalent work experience
Typically more than two years of applicable experience
Preferred
Intermediate knowledge of applicable laws, regulations, financial services, and regulatory trends that impact Equipment Finance
Intermediate understanding of the Equipment Finance operations, products/services, systems, and associated risks/controls
Intermediate understanding of testing methodologies
Basic knowledge of Risk/Compliance/Audit competencies
Strong analytical, process facilitation and project management skills
Effective presentation, interpersonal, written and verbal communication 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
Company
U.S. Bank
At U.S.
10001+ employees
H1B Sponsorship
U.S. Bank has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (20)
Funding
Current Stage
Public CompanyTotal Funding
$991MKey Investors
U.S. Department of the TreasuryMitsubishi UFJ Financial Group
2023-09-29Post Ipo Debt· $55M
2023-08-03Post Ipo Debt· $936M
1978-01-13IPO
Leadership Team
John C Stern
CFO
Shruti Patel
Executive Vice President & GM, CPO- Business Banking segment
Recent News
2025-12-24
2025-12-17
Company data provided by crunchbase