Business Controls Oversight Analyst, Specialist
The Vanguard Group
Responsibilities:Lead foundational operational readiness and foundational control framework development.Own the lifecycle management of critical, established operational controls.Provide oversight of key control activities.Maintain governance of operational procedures and knowledge resources.Drive risk reduction and operational excellence.Partner with Controls Oversight & Audit Analyst. Qualifications:Minimum of five years related work experience.Undergraduate degree or equivalent combination of training and experience.Special FactorsSponsorshipVanguard is not offering visa sponsorship for this position.About VanguardAt Vanguard, we don't just have a mission—we're on a mission.To work for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients' lives. To learn and develop our skills as individuals and as a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be our best.How We WorkVanguard has implemented a hybrid working model for the majority of our crew members, designed to capture the benefits of enhanced flexibility while enabling in-person learning, collaboration, and connection. We believe our mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee experience.SummaryLocation: Malvern, PA; Scottsdale, AZ; Charlotte, NCType: Full time
- The Risk Advisor within the Personal Wealth Division is a business-embedded partner supporting advisory and wealth management activities... ..., and Internal Audit to strengthen risk visibility, enhance control effectiveness, and support sound decision-making.What You’ll Do...SuggestedFull time
- ...provides trusted risk guidance, thoughtful oversight, and strong independent challenge.... ...enable a more holistic, enterprise view of Business and Operational Risk. The ideal candidate... ...of effective divisional risk controls.Leads and manages the efficiency and effectiveness...SuggestedFull timeWork experience placement
- ...you’ll bring deep ERISA expertise to guide business decisions, build trusted partnerships with senior leaders, and strengthen a control environment that spans operations,... ...assurance. Establish robust risk and control oversight, including adherence to standards, meaningful...SuggestedFull timeWork experience placement
- Risk Advisory Analyst, Senior Specialist:Provide operational and strategic risk guidance, oversight, and independent challenge to Personal Wealth... ...and emerging risks, advising business partners on appropriate mitigation strategies, control design, and control effectiveness...SuggestedFull timeWork experience placement
- ...key role in strengthening independent (second-line) risk oversight for our business-aligned IT organizations—FAS Technology and Workplace Technology... ...risk and business teams to ensure strong, practical controls are in place while helping shape a forward-looking risk strategy...SuggestedFull time
- ...Enterprise Security and Fraud subdivisions and business units as the technical authority... ...lifecycle of the portfolio. Responsible for oversight of management and decisions related to... ...new security policies, standards, controls and operating doctrine at all levels across...Full timeWork experience placement
- ...transforming how risk partners with the business. This role is not traditional or operational... ...to establish and implement risk and control management standards within the division... ...strategic priorities.Provide independent oversight of Line 1 risk activities, with a...Full time
- Core Responsibilities:Perform cybersecurity control testing and assurance activities to assess control design and operating effectiveness... ...insights.Partner with security, technology, compliance, and business stakeholders to strengthen the control environment.Support security...Full time
- ...ecosystem. As a Senior Technical Risk Assurance Analyst, you’ll lead comprehensive risk... ...Drive comprehensive evaluations of security controls across cloud, on-prem, and AI-powered... ...Decisions: Collaborate with IT leaders, business units, and vendors to shape secure implementations...Full time
- ...developments and are managed by certified project managers who ensure highest levels of process control and management Job Description Title: Sr. Technical Business Analyst (2 openings) Only Local Candidates - US Citizen / GC Holders only This role will support the Software...Work experience placementLocal area
- Serves as a strategic partner to technology leaders, providing end-to-end oversight of resource investments, workforce planning, and third-party spend to ensure financial stewardship and alignment with organizational priorities. Owns the processes, governance, and reporting...Full timeFor contractorsWork experience placement
$72.9k - $131.6k
...risk outcomes.What you'll be doingDesigns and documents AI risk controls for AI systems to directly protect consumers.Conducts bias... ...technical findings into clear summaries for stakeholders.Partners with business and technology teams to review and validate AI risk assessments...Work experience placement3 days per week$72.9k - $131.6k
...strengthening our operational risk framework by mapping procedural controls to risk scenarios, analyzing complex data, and documenting... ...(Minimum Required)• 3 - 5+ Years of experience in operational/business risk management/audit in the insurance and/or financial services...Work experience placement3 days per week- ...oriented individual to join the Disclosure Governance Legal team. In this role you will collaborate with experienced attorneys and business stakeholders to support Vanguard’s regulatory disclosure frameworks. The role will focus on supporting Vanguard's ongoing...Full timeWork experience placement
- ...protecting investors and supporting strong oversight across our global fund complex. The team... ...with Legal, technology providers, and business stakeholders to enhance monitoring... ...enhancements to monitoring capabilities, controls, data quality, and reporting processes while...Full timeWork experience placement
- Core ResponsibilitiesDevelops and leads complex individual client business strategic, competitive, and product analyses. Consults... ...problem diagnosis, coaching less experienced business strategy analysts in best practices and building business acumen.Synthesizes analyses...Full timeWork experience placement
- ...responsible for providing technical support for multiple project controls functions including but not limited to; scheduling, estimating... ...project management information systems. The Project Controls Specialist II reports on cost controls and schedules for projects...Full timeFor contractors
$72k - $141k
...Data Analytics team, which partners closely with Underwriting and business leadership to drive strategy execution, accountability, and... ...enterprise data across exposure, policy attributes, distribution, risk control, operations, and claims to inform decision making across the...Full timeWork experience placementWork at office- ...Overview Citadel's Business Analysts are responsible for collaborating with project sponsors, project managers, and business unit leads to document and design solutions that improve business processes and to implement new products and services. Primary responsibility is...Work at officeShift work
$24.28 - $32.44 per hour
...We believe in growth—not just for our business, but for our people. Our team members have... ...The Technical Services Building Systems Specialist II (BSS II) is skilled member of the Technical... ...ID 2025-8087 Category Controls Position Type Full-Time Remote...Full timeWork at officeRemote work- ...Job Description \n This role leads business transformation and/or major change management initiatives, applying functional expertise to drive results. This role applies structured methodologies and assessment techniques to ensure effective adoption while minimizing...Work experience placement
- ...safety and toxicology, bioanalytical services, chemistry and manufacturing controls for drug development, and core laboratory services for clinical trials.Position/Job Summary:The Associate QC Specialist supports quality control activities for Large molecule (PK, PD, ADA,...Contract work
- ...network of over 55,000 employees, we support businesses driving energy transition, streamline... ...Simply The Sales Operations Analyst will be responsible for managing the sales... ...tries new things; keeps emotions under control. Initiative - Takes independent actions...Full timeContract workWork at office
- ...GRC Analyst We are looking for an individual who is personable, comfortable working... ...technologies to showcase cybersecurity to IT and business leadership. This position will play a... ...& improvements for IT internal controls Evaluate and assist with developing security...Remote work
$60k - $70k
...Director of Risk and Governance Services, the Third Party Risk Analyst is responsible for ensuring that Third‑Party Risk Management (TPRM... ...services delivered within the Risk and Governance Services business unit Working Conditions & Travel Requirements Travel as needed...Work at officeFlexible hours- ...Corporate Systems is seeking a Vendor, Financial & Workforce Planning Analyst to help drive financial discipline, operational excellence, and... .... They will leverage data, emerging technologies, and business insights to streamline operations, improve reporting, and help...Full timeContract workFor contractorsWork at office
- ...Description Job Description Job Description As a Sr Program Controls Specialist here at Honeywell, will be responsible for providing cost... ...and will interact with global program management Team, Business leaders and customers. You will report directly to our...Contract workTemporary workRelocationFlexible hours
- ...multiple stakeholders. They will be responsible for developing business requirements, process documentation, operational playbooks, and... ...payment systems, debit card programs, ACH, money movement, fraud controls, or regulatory frameworks preferred.Strong written...Full timeContract work
- ...provider of a broad range of Technology and Business consulting services. We are in search of... ...to join our talented Team.Job Title: Analyst 2 - Strategic Sourcing/Logistics Job... ...accurate stock management and inventory control.Sort, condition, and label products according...
- ...stakeholder groups.Develop and deliver executive-level updates, business cases, recommendations, and supporting analyses to facilitate... ...operational efficiency.Lead modernization of money movement policies and controls to align with evolving client expectations and industry...Full time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Business Controls Oversight Analyst, Specialist. Be the first to apply!
- software asset management analyst Malvern, PA
- business analyst part time remote Malvern, PA
- remote senior business analyst Malvern, PA
- senior business analyst contract Malvern, PA
- bachelors business Malvern, PA
- business operations intern Malvern, PA
- administrative & business operations Malvern, PA
- business services Malvern, PA
- business strategist Malvern, PA
- part time business Malvern, PA


