U.S. Bank · 8 hours ago
Audit Project Manager – ERM & IRRA
Irving, TX
Full-time
Hybrid
Senior Level, Lead/Staff
$120K/yr - $141K/yr
8+ years expU.S. Bank is committed to helping customers and businesses make better financial decisions while supporting community growth. The Audit Project Manager in ERM & IRRA will partner with various teams to create and maintain a risk management framework, ensuring compliance with laws and regulations while identifying and mitigating risks.
BankingFinancial ServicesInsuranceMortgageWealth Management
Responsibilities
Create, implement, maintain, review or oversee an effective risk management framework
Participate in projects and/or activities that ensure compliance with applicable federal, state, and local laws and regulations
Identify gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors
Identify, respond and/or escalate risks as appropriate
Serve as a functional liaison between the Line of Business and the Lines of Defense
Qualification
Required
Bachelor's degree, or equivalent work experience
Typically more than eight years of applicable experience
Preferred
Considerable knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business
Considerable understanding of the business line's operations, products/services, systems, and associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong analytical, process facilitation and project management skills
Effective presentation, interpersonal, written and verbal communication skills
Effective relationship building and negotiation skills
Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations
Applicable professional certifications
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
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
2026-01-22
2026-01-20
2026-01-20
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