Compliance Project Analyst – Governance and Control

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 This role supports the Governance and Control (G&C) team’s centralized compliance event program and selected departmental and organization-wide initiatives. Under the guidance of the Senior Compliance Officer and Deputy CCO, the position will coordinate day-to-day compliance-event administration, prepare reporting, and support management requests and process improvements. Key Responsibilities • Coordinate the compliance event lifecycle, including intake through the G&C Compliance Portal, initial review of event details and client communications, and follow-up with business partners to obtain additional information. • Identify, evaluate, and implement automation opportunities using Power Automate, Power BI, and related technologies to streamline compliance event workflows, reduce manual effort, improve data quality, and support scalable program administration. • Document current state processes, organize feedback, gather business requirements, and assist with testing and implementing approved process or technology enhancements. • Gather, validate, organize, and summarize compliance event information to support data accuracy and trend analysis. • Follow up with business lines and other stakeholders on action items, and outstanding documentation; escalate delays, concerns, or unresolved items. • Support G&C departmental projects by maintaining project plans, coordinating meetings and deliverables, monitoring deadlines, and tracking action items, risks, and decisions. • Maintain compliance calendars and recurring reporting schedules, monitor deadlines, and provide regular status updates to program leadership. • Assist with ad hoc management requests, including research, data analysis, meeting preparation, and development of presentation materials. Basic Qualifications - Bachelor's degree, or equivalent experience - Eight to ten years of related experience Preferred Skills/Experience • Approximately five years of experience in compliance, risk, audit, financial services operations, project coordination, or a related field. • General understanding of financial services compliance, risk, or control environments. Experience assisting with compliance event programs, remediation follow-up, governance reporting, or other cross-functional compliance initiatives. • Strong organizational, analytical, written communication, and attention-to-detail skills, with the ability to manage assigned tasks, maintain accurate records, follow established processes, and communicate progress or concerns promptly. • Ability to collaborate with business partners, gather information from multiple sources, and prepare clear summaries and reporting materials. • Ability to handle sensitive information appropriately and exercise sound judgment when escalating overdue or incomplete items. • Interest in process improvement and the ability to identify practical opportunities for greater efficiency, including through event workflow, dashboard, or automation tools. • Proficiency with Microsoft Excel, PowerPoint, Word, and Outlook; experience with Microsoft Power Automate and Power BI is preferred. • Knowledge of fund services, securities operations, alternative investments, or related financial products