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First Line of Defence, Issues Management Analyst
BMO U.S.First Line of Defence Issues Management Analyst at BMO, a leading bank. Reviewing issue records, challenging remediation quality, and supporting risk governance reporting.
Posted 8/12/2026full-timeRemote • Arizona, Illinois, Minnesota, Montana • 🇺🇸 United StatesMid-LevelSenior💰 $57,500 - $106,500 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive experience in risk management and internal audit, with a strong understanding of issue management frameworks, risk taxonomies, and control frameworks. Capable of providing guidance on issue management standards and effectively collaborating with various stakeholders to ensure compliance and timely issue resolution.
Highest-signal resume keywords
Risk ManagementIssue Management FrameworksThree Lines Of Defence ModelEnterprise Tools (Archer)Regulatory Compliance
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Issue Quality ReviewControl TestingRisk ClassificationSeverity RatingRoot Cause Analysis
Soft Skills
Constructive ChallengeCollaborationGuidance
Tools & Technologies
ArcherGRC Platforms
Industry Keywords
Internal AuditGovernanceControl FrameworksRisk TaxonomiesIssue Remediation
About the role
Key responsibilities & impact- Perform detailed review and quality assurance of Book of Record issue records
- Validate issue descriptions, root causes, risk alignment, severity ratings, risk classifications, control linkages, and supporting documentation
- Validate issue treatment rationale and required Book of Record fields
- Monitor issue progress across the lifecycle, including updates, timelines, action plans, and target completion dates
- Provide constructive challenge to Issue Owners and Managers
- Identify gaps, inconsistencies, and unsupported assumptions in issue records
- Ensure issues align with enterprise risk taxonomies, control frameworks, 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, and risk and governance teams
- Provide guidance on issue management standards and escalate concerns when standards or timelines are not met
Requirements
What you’ll need- 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
Comp & perks- Health insurance
- Tuition reimbursement
- Accident and life insurance
- Retirement savings plans
- In-depth training and coaching
- Manager support
- Network-building opportunities
- Tools and resources to reach new milestones
- Opportunities to gain valuable experience and broaden skillset
- Reasonable accommodations for individuals with disabilities