Fair and Responsible Banking Analyst –Testing Program Governance

Job Description

This position will report to the Senior Fair and Responsible Banking Analytics Manager and supports U.S. Bancorp’s Fair and Responsible Banking Testing Program by promoting and supporting risk management testing and monitoring initiatives covering a wide range of financial products and services leveraged across the Company. This position will support the implementation and maintenance of standards and best practices to evaluate the Company’s potential for fair lending and responsible banking risk, ensuring fairness and preventing unintended harm, including but not limited to the implementation and ongoing use of Company’s models and artificial intelligence solutions.

Essential Functions

• Lead and manage end-to-end technical writing deliverables for the Fair and Responsible Banking Testing Program, transforming complex data, analytical outputs, and technical concepts into clear, concise, and impactful communications and reporting.
• Ensure consistency, accuracy, and alignment across program documentation and reporting materials.
• Develop, document, and maintain procedures, standards, and job aids based on managerial direction and stakeholder requirements to ensure consistent execution and adherence to risk management objectives.
• Develop and deliver standardized presentations tailored to a variety of stakeholder groups, ensuring clear, consistent, and effective communication of stakeholder training and requirements.
• Collaborate with Fair and Responsible Banking stakeholders of various levels within the organization, including Corporate Compliance, Model Risk Management, Audit, Legal, and Business Line personnel, to help ensure effective risk management across the Company.

Basic Qualifications

• Bachelor's degree, or equivalent work experience
• Typically more than six years of applicable experience

Preferred Skills/Experience

• Experience in Audit, Legal, Compliance, Operational Risk, Model Risk Management, Enterprise Risk Management, Regulatory Relations, or related risk disciplines
• Experience supporting internal audits, regulatory examinations, issue remediation, or other governance and oversight activities
• Experience with technical writing, including translating complex analytical processes and requirements into structured documentation, including policies, procedures, standards, control frameworks, and process flows
• Ability to identify, assess, document, and communicate risks, controls, dependencies, and mitigation strategies to stakeholders and management
• Demonstrated experience creating management reporting, presentations, procedures, and other written communications
• Experience managing cross-functional initiatives involving process improvements, risk assessments, or governance enhancements
• Proficient with Microsoft Office packages, specifically Word, Excel, and PowerPoint
• Experience with dashboard creation or automation tools a plus