Governance Program Manager
Location
United States
Posted
11 hours ago
Salary
$98.2K - $115K / year
No structured requirement data.
Job Description
At U.S. Bank, we’re on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and discover what you excel at—all from Day One.
Job Description
The position is primarily responsible for oversight of risk and compliance programs within Corporate Real Estate. Individual would interact/collaborate with enterprise risk management functions, maintain/update program requirements, communicate program and enterprise requirements to team members, coordinate training of CRE team members on compliance and risk management requirements. Responsible for performing first line of defense self assessments to include validating program requirements are being followed and perform data integrity assessment to confirm accuracy and completeness.
Primary responsibilities
- Oversee risk and compliance programs impacting CRE including maintenance of program requirements, communicate requirements and train.
- Complete first line of defense self assessments to include validating program requirements are followed and performing data integrity assessment to confirm accuracy and completeness of data
- Compile standard management reporting to demonstrate compliance with policy requirement and conduct quality checks of data to confirm completeness and accuracy
- Collaborate with external and internal partners to ensure programs are managed and governed
- Collaborate with CRE team members to gather, identify and resolve issues
- Analyze data and ensure data integrity of contract information
- Communicate with various levels within CRE, within U.S. Bank and with outside third parties
- Establish project deadlines and manage to the deadlines
- Provide periodic metric reports in a concise, understandable manner
- Train CRE team members on applicable applications that support compliance with programs managed by CRE.
- Satisfy requests from second line of defense for risks and controls managed by CRE
- Oversee CRE Team Member compliance with Enterprise required training
- Conduct required ongoing performance management and verifications with CRE team members and vendors
- Research and resolve audit and risk findings as needed
- Oversee system access of users according to program requirements
- Bachelor's degree, or equivalent work experience
- Eight to ten years of experience in project management activities
Preferred Skills/Experience
- 3 - 5 years experience with contracts or risk management within the financial industry
- Bachelor's degree
- Experience with Archer software
- Strong PC skills (Outlook, Microsoft Word, Excel, Access, and PowerPoint)
- Strong organization & time management skills
- Demonstrated good oral and written communications and presentation skills
- Ability to listen and understand user requirements
- Results driven and demonstrated ability to prioritize and manage day-to-day tasks with minimal supervision
- Detail oriented
If there’s anything we can do to accommodate a disability during any portion of the application or hiring process, please refer to our disability accommodations for applicants.
Benefits:
Our approach to benefits and total rewards considers our team members’ whole selves and what may be needed to thrive in and outside work. That's why our benefits are designed to help you and your family boost your health, protect your financial security and give you peace of mind. Our benefits include the following:
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
Review our full benefits available by employment status here.
U.S. Bank is an equal opportunity employer. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, and other factors protected under applicable law.
E-Verify
U.S. Bank participates in the U.S. Department of Homeland Security E-Verify program in all facilities located in the United States and certain U.S. territories. The E-Verify program is an Internet-based employment eligibility verification system operated by the U.S. Citizenship and Immigration Services. Learn more about the E-Verify program.
The salary range reflects figures based on the primary location, which is listed first. The actual range for the role may differ based on the location of the role. In addition to salary, U.S. Bank offers a comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401(k) contribution and pension (all benefits are subject to eligibility requirements). Pay Range: $98,175.00 - $115,500.00U.S. Bank will consider qualified applicants with arrest or conviction records for employment. U.S. Bank conducts background checks consistent with applicable local laws, including the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act as well as the San Francisco Fair Chance Ordinance. U.S. Bank is subject to, and conducts background checks consistent with the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA). In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
Applicants must be able to comply with U.S. Bank policies and procedures including the Code of Ethics and Business Conduct and related workplace conduct and safety policies.
Posting may be closed earlier due to high volume of applicants.
