Technology Risk Analyst

U.S. Bank•Minneapolis, MN

6h•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 develop clear risk statements, ownership assignments, and remediation strategies. Daily work includes triaging potential issues; reviewing and challenging issue documentation; facilitating collaborative vetting discussions; preparing executive reporting; and presenting risk analysis to senior leadership. The role offers exposure across all three lines of defense and requires strong 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 position has a hybrid/flexible schedule, with an in-office expectation of three or more days per week and flexibility to work outside the office location on other days.

Requirements

Bachelor’s degree or equivalent work experience.
Typically more than six years of applicable experience.
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.
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.
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 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.

Responsibilities

Analyze, vet, and validate Technology, Information Security Services (ISS), and AI, Data and Innovation (AiDI) risks.
Facilitate collaborative discussions with internal audit, risk management, and business line stakeholders to evaluate and disposition potential issues.
Review and challenge risk documentation for completeness, accuracy, alignment with risk, 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.
Triage potential issues and present risk analysis to senior leadership.

Benefits

Healthcare coverage, including medical, dental, and vision
Basic term and optional term life insurance
Short-term and long-term disability insurance
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
Pension