CRA Self Evaluation & Program Governance Analyst

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Job Description The Community Reinvestment Act (CRA) Self-Evaluation & Program Governance Analyst is responsible for developing an annual, cohesive, self-evaluation document by integrating data, analysis, and stakeholder input across the organization. This role combines data analysis, narrative development, and cross functional coordination to ensure the final product is accurate, consistent, well supported, and aligned with regulatory expectations. The annual CRA self-evaluation is the primary deliverable for this role, with additional responsibility for facilitating timely, coordinated responses and collaboration among business partners in support of related governance, audit, and regulatory examination activities.

Key Responsibilities CRA Self-Evaluation Data & Information Integration Gather and consolidate performance data, contextual information, and supporting documentation from cross functional partners; confirm source ownership, applicable reporting periods, and maintain appropriate source documentation and version control to support traceability.

Data Analysis, Interpretation & Narrative Development Analyze and interpret performance context, metrics, data tables, automated outputs, and peer or other comparative analyses to identify trends, gaps, inconsistencies, and meaningful insights that support the CRA self-evaluation.

Draft, review, and / or refine clear, concise, and regulatory ready ratings support, summary narratives, performance explanations, and related regulatory examination materials.

Create and maintain reusable narrative frameworks and standardized language, tone, structure, and terminology to support efficient, consistent, and scalable reporting.

CRA Self-Evaluation Assembly & Quality Assurance Compile and manage the full self-evaluation document, including tables and appendices.

Perform quality assurance across self-evaluation data, narrative, and examination related deliverables to confirm that quantitative results are accurate, clearly explained, aligned with narrative conclusions, and consistent with other materials provided to the regulatory agency.

Coordinate with data partners and other stakeholders to investigate and resolve discrepancies and finalize content.

CRA Program Governance Coordinate with the CRA Program Office and business partners to support governance routines, audit requests, regulatory examination responses, and related procedure and documentation needs.

Track deliverables and open items, coordinate inputs and reviews, and assess supporting materials for accuracy, completeness, and timely completion.

Assist with other CRA Program reporting needs and issue management administration in Archer, including maintaining records and supporting issue tracking and follow-up as needed.

Basic Qualifications Bachelor’s degree or equivalent experience.

Typically more than eight years of applicable experience

Preferred Qualifications Strong analytical and judgment skills, with the ability to interpret complex datasets and tables, challenge assumptions, identify emerging risks, and escalate material issues.

Exceptional attention to detail and commitment to producing accurate, high-quality deliverables.

Strong written communication…