Flagstar Bank · 1 day ago
Private Bank Process Integrity Analyst
Work From Home United States
Full-time
Onsite
Mid Level
$87K/yr - $108K/yr
4+ years expFlagstar Bank is a financial institution that offers private banking and wealth management services. The Private Bank Process Integrity Analyst ensures processes are executed consistently and accurately, focusing on monitoring, analyzing, and documenting operational activities to reduce risk and improve efficiency.
BankingFinanceFinancial Services
Responsibilities
Assist in implementing the business risk and control framework by documenting procedures, identifying control points, and validating adherence to standards
Maintain an inventory of controls and support periodic testing or validation of control effectiveness
Track and follow up on remediation of control gaps or risk issues identified through reviews, audits or testing
Partner with business process owners to maintain up-to-date procedures and ensure they align with regulatory and internal control expectations
Support review cycles for policy, procedure and control documentation to ensure accuracy and consistency across teams
Support development of job aids and guidance materials that enable proper control execution
Support the intake, tracking, and documentation of issues, complaints, audit findings, and regulatory exams
Assist in root cause analysis and ensure corrective actions are logged, monitored, and closed within required timeframes
Evaluate applicability of potential issues in Private Banking & Wealth Management that are identified internally and externally
Prepare summaries and status updates for management and governance forums
Analyze process and control data to identify trends, inefficiencies, or recurring issues
Contribute to initiatives that enhance process efficiency and control design, leveraging automation and technology where possible
Support post-implementation reviews to assess success and identify lessons learned
Assist in developing and maintaining training materials, communications, and awareness campaigns related to risk, controls and procedures
Track completion of mandatory training to help coordinate refreshers or targeted learning sessions
Prepare control and process integrity dashboards, performance metrics, and management reports
Ensure data accuracy and completeness in reporting systems and documentation repositories
Participate in projects to enhance operational efficiency or risk management
Support regulatory and audit requests by providing accurate documentation and data in a timely manner
Contribute to training materials and user guides to reinforce process consistency
Qualification
Required
Education level required: Undergraduate Degree (4 years or equivalent) in Finance, Business Administration, Risk Management, or related field
Minimum experience required: 4+ Years
Strong attention to detail and ability to follow structured processes
Proficiency in Microsoft Excel, PowerPoint, and Word
Preferred
Prior exposure to private banking, wealth management or similar client-focused financial environments
Experience with workflow management or quality assurance tools
Basic understanding of banking regulations and compliance requirements
Experience preparing and managing responses to audits and regulatory exams
Experience with control assessments, continuous monitoring, and metrics/KRI oversight and reporting
Knowledge of enterprise risk frameworks and experience aligning business procedures to enterprise standards
Benefits
Medical
Dental
Vision
Life
Disability insurance
Comprehensive leave program
Company
Flagstar Bank
Thank you for visiting Flagstar Bank, N.A. on LinkedIn, and we look forward to being part of your financial journey.
5001-10000 employees
H1B Sponsorship
Flagstar Bank has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (39)
2024 (42)
2023 (41)
Funding
Current Stage
Public CompanyTotal Funding
unknown2021-04-26Acquired
2001-07-12IPO
Leadership Team
Gregg Christenson
Executive Vice President and CFO for Community Banking
R
Randal Turner
SVP & Chief Financial Officer, Loan Servicing and Shared Services
Recent News
2025-11-12
2025-11-07
Company data provided by crunchbase