• 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