Operational Risk Review (ORR) Lead Analyst

Join to apply for the Operational Risk Review (ORR) Lead Analyst role at Elavon Europe

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, enabling the communities we support to grow and succeed in the right ways, all more confidently and more often—that’s what we call the courage to thrive.

As a wholly owned subsidiary of U.S. Bank, Elavon is committed to building the platforms and ecosystems that help over 1.5 million customers around the world to achieve their financial goals—no matter what they need.

Job Description

The Operational Risk Review (ORR) Technology Lead Analyst (“Analyst”) is responsible for the administration and execution of testing activities within Independent Risk Review Assessment (IRRA), a centralized second line independent testing function. Key roles and responsibilities include working with the business lines and other Technology, Risk, Compliance, and Audit professionals across the bank to evaluate processes and controls to ensure effective risk management framework.

The Lead Analyst is responsible for project activities that confirm compliance with internal policies applicable laws and regulations related to technology, data governance, resiliency, cyber, AI, system and information security. The role is responsible for the identification of control and process weaknesses through design assessments and testing activities.

Basic Qualifications

• Bachelors degree, or equivalent work experience
• Seven to ten years of applicable experience

Preferred Skills/Experience

• Advanced knowledge of technology, systems, data governance, cyber and / or information security risks as well as industry trends that impact Bank operations.
• Advanced Risk, Compliance, and Audit competencies.
• Advanced understanding of the business line’s operations, products, services, systems, and associated risks.
• Strong business acumen and credibility to help business line(s) proactively identify and address risks.
• Strong process facilitation, project management, and analytical skills.
• Excellent presentation, interpersonal, written, and verbal communication skills.
• Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations.
• Applicable professional certifications (e.g., CISA, GSNA, CISSP, CRISC, CIA) are preferred

Working Hours: Based on Polish standard time (typically 9:00 AM – 5:00 PM or 10:00 AM – 6:00 PM), with flexibility to accommodate occasional meetings with U.S.-based colleagues.

Hybrid/flexible schedule Location Expectations: The role offers a hybrid/flexible schedule, which means theres an in-office expectation of 3 or more days per week and the flexibility to work outside the office location for the other days.

Benefits: We offer an exciting, fast-paced and diverse working environment with employees of many different nationalities. We provide benefits to help you protect your health and financial security; and give you peace of mind.

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.

We are an equal opportunity employer and welcome applications from diverse candidates.