- US Bank (Minneapolis, MN)
- …role within the risk management organization by testing the operational effectiveness of the RCSA , ECRA , and EFCC controls . The Testing Analyst will report ... Manager to perform design assessment and testing of controls implemented by the business line management. In meeting...the business line management. In meeting this objective, the BLQA Testing Analyst will be responsible for executing the… more
- US Bank (Charlotte, NC)
- …risk. + Provide effective first level credible challenge of impact rating, risk, and control environment ratings in the ECRA tool in accordance with applicable ... by business lines and second line of defense functions (CQA/ BLQA ), internal audits, and regulatory examinations as requested. **Support...to Business Line Chief Risk Officers. + Maintain the RCSA for CRA PO to ensure it accurately reflects… more