Issues Management Analyst

🔥 0 minutes ago

❄️ Minnesota – Remote

❄️ Minnesota – Remote

💵 $57.5k - $106.5k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

🧐 Business Analyst

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BMO

WebsiteLinkedInAll Job Openings

10,000+ employees

🏦 Banking

💸 Finance

🔥 Funding within the last year

💰 $142.9M Post IPO debt on 2025-11

Banking • Finance

BMO is the Bank of Montreal, a major Canadian financial institution that provides retail and commercial banking services in Canada and the United States. The provided site text highlights separate Canadian and U. S. banking experiences and bilingual (English/French) support, indicating a consumer-facing bank serving individuals and businesses across North America.

📋 Description

• Review Book of Record issue records for accuracy, completeness, quality, risk alignment, severity, risk classification, and linkages to controls, processes, and impacted products/services • Validate issue treatment decisions and audit-defensible rationale • Ensure required Book of Record fields and supporting documentation are complete and accurate • Monitor issue progress, updates, timelines, action plans, and target completion dates through closure • Provide oversight to ensure issues remain actively managed and aligned to risk exposure • Challenge Issue Owners and Managers on issue documentation, risk alignment, control breakdowns, and remediation approaches • Identify gaps, inconsistencies, and unsupported assumptions in issue records • Ensure issues meet minimum standards before escalation to 2LOD Effective Challenge • Align issues with the Enterprise Risk Taxonomy, Intermediate Risk categories, control framework, and identified control failures • Support issue reporting on status, aging, severity trends, overdue issues, and remediation progress • Partner with Issue Owners, Action Plan Managers, Business Units, risk teams, and governance teams • Provide guidance on issue management standards, expectations, and best practices • Escalate concerns when issues do not meet required standards or timelines

🎯 Requirements

• 5+ years of experience in risk management, internal audit, controls, or governance • Strong understanding of Issue Management frameworks and lifecycle • Strong understanding of risk, control, and governance principles • Strong understanding of the Three Lines of Defence model • Experience with enterprise tools such as Archer (Book of Record) or equivalent GRC platforms • Preferred experience in issue quality review, testing, or effective challenge roles • Preferred experience in regulatory, audit, or compliance environments • Familiarity with risk taxonomies and control frameworks • Familiarity with issue remediation and control testing concepts

🏖️ Benefits

• Performance-based incentives • Discretionary bonuses • Health insurance • Tuition reimbursement • Accident insurance • Life insurance • Retirement savings plans • In-depth training and coaching • Manager support • Network-building opportunities • Tools and resources for professional development • Reasonable accommodations for individuals with disabilities