IT Business Analyst at Truist involved in enterprise infrastructure upgrades and migrations with application teams. Collaborating across departments for modernization initiatives in key locations.
HB
Onsite Findings and Issues Management Analyst
Posted 12 hours ago
About the role
- Findings and Issues Management Analyst maintaining tracking and reporting for FCC Products. Coordinating responses to audits and identifying systemic drivers in compliance findings.
Responsibilities
- Supports the Findings and Issues Management manager by maintaining high-integrity tracking, evidence organization, status reporting, and stakeholder follow-through for findings/issues impacting FCC Products.
- Maintain accurate findings/issues records, including severity, ownership, milestones, and due dates; enforce hygiene standards.
- Track action items, dependencies, and blockers; drive follow-ups and escalate risks to the manager when needed.
- Assemble evidence packages for closure (test results, approvals, control artifacts) and ensure artifacts are retrievable.
- Produce recurring status reporting for leadership, including aging views, slippage drivers, and key risks.
- Support governance forums: agendas, minutes, decision logs, and action tracking.
- Coordinate responses to audit/risk information requests with Product, IT, and Compliance stakeholders.
- Identify patterns across findings/issues (repeat themes, systemic drivers) and propose insights for problem management.
Requirements
- High School Diploma or equivalent
- 3+ years in governance operations, remediation tracking, PMO, product ops, or technology risk coordination (banking experience preferred)
Benefits
- Health insurance coverage
- Wellness program
- Life and disability insurance
- Retirement savings plan
- Paid leave programs
- Paid holidays
- Paid time off (PTO)
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