Technology Risk Analyst

U.S. Bank•Minneapolis, MN

2d•$105,400 - $124,000•Hybrid

About The Position

U.S. Bank’s Corporate Functions Risk team is seeking a Technology Risk Analyst to identify, vet, and analyze technology risks and audit-related concerns across the Technology organization. The role serves as an independent challenge function, helping stakeholders assess potential issues, review supporting evidence, and establish clear risk statements, ownership assignments, and remediation strategies. The position includes triaging potential issues; reviewing and challenging issue documentation; facilitating collaborative vetting discussions; preparing executive reports; and presenting risk analysis to senior leadership. It offers exposure across all three lines of defense and requires partnerships with business lines, internal audit, and risk management teams. Success requires evaluating complex risk scenarios, influencing stakeholders, promoting consistency, and delivering timely, well-supported results in a dynamic environment. The role has a hybrid/flexible schedule, with an in-office expectation of three or more days per week and flexibility to work outside the office for the other days.

Requirements

Bachelor’s degree or equivalent work experience.
Typically more than six years of applicable experience.
Ability to apply technology risk fundamentals to unique scenarios and prioritize multiple workstreams to produce timely, reportable results.
Refined communication skills and ability to distill complex technical detail into concise, actionable conclusions.
Established knowledge of Risk, Compliance, and Audit competencies, including issue management, testing, validation, and documentation techniques.
Ability to influence stakeholders and facilitate discussions involving Technology, Audit, Risk Management, and senior leadership.
Initiative and courage to identify and solve new problems where solutions may not be clearly defined, and independently create movement when assignments are stuck.
Drive, determination, and resolve to manage competing and evolving priorities.

Nice To Haves

Risk and/or audit experience with Technology, ISS, and AiDI solutions, including in-depth knowledge of technology processes, controls, and inherent risks.
Experience evaluating, vetting, and documenting technology and ISS issues, audit findings, or control deficiencies.

Responsibilities

Analyze, vet, and validate Technology, Information Security Services (ISS), and AI, Data and Innovation (AiDI) risks.
Facilitate discussions with internal audit, risk management, and business line stakeholders to evaluate and disposition potential issues.
Review and challenge risk documentation for completeness, accuracy, risk alignment, and adherence to issue management standards.
Support audit engagements through consultation, issue evaluation, status reporting, documentation review, and stakeholder coordination.
Analyze themes and trends across audit potential issues, Technology, ISS and AiDI risks, and control deficiencies to identify broader risk implications and thematic issues.
Develop communications, presentations, and reporting materials that translate complex technical and risk concepts into actionable insights.
Identify opportunities to improve issue management, audit support, and risk governance processes.

Benefits

Healthcare coverage, including medical, dental, and vision.
Basic term and optional term life insurance.
Short-term and long-term disability coverage.
Pregnancy disability and parental leave.
401(k) and employer-funded retirement plan.
Paid vacation of 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 hours worked, up to 80 hours per calendar year unless otherwise provided by law.
Incentive and recognition programs.
Equity stock purchase, 401(k) contribution, and pension, subject to eligibility requirements.