Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Governance, Risk & Compliance Analyst, Specialist

The Vanguard Group

Works with Enterprise Security and Fraud subdivisions and business units as the technical authority regarding security of application and systems software, equipment, and related capabilities and performance characteristics to evaluate their effectiveness at meeting defined requirements, determining integration requirements and identifying ramifications on operations of their implementation.Supports the development and maintenance of a portfolio of global security and fraud policies and standards. Monitors and maintains the lifecycle of the portfolio. Responsible for oversight of management and decisions related to methodology and policy for all Security and fraud functions.Advises key stakeholders and security policy owners during policy and standards discussions. Interfaces with clients on all inquiries related to Information and IT Security and fraud capabilities.Works with Compliance and Regional Security and Fraud teams to understand global regulatory requirements, develop global and regional policies and standards, and oversee implementation. Interfaces with external regulators for Information and IT Security and Fraud.Reviews and analyzes current and proposed policy and standards directives and IT technical issues which may affect the implementation of Information Security and Fraud across the enterprise.Recommends, develops, implements and coordinates new security policies, standards, controls and operating doctrine at all levels across the company. Interprets policy relating to Vanguard information security and frau functions and provides guidance, as required.Defines and implements automations to accelerate delivery and improve effectiveness.Defines and implements data-driven approaches and dashboards to predict risk issues, develop solutions, and partner with key owners and stakeholders.Designs, implements and supports modernized GRC process and tool capabilities.Participates in special projects and performs other duties as assigned.QualificationsSeven years related work experience, Information Security or fraud experience required.Undergraduate degree or equivalent combination of training and experience. In-depth knowledge of relevant frameworks and standards (i.e., NIST CSF, NIST 800-53, CIS Controls, ISO 27002) and financial services industry cyber regulations and guidelines, and considered an expert in the domain.Demonstrated experience with GRC solutions platform and automation capabilities.Excellent communication and influencing skills.Influence key stakeholders and security policy and control owners.Professional certification (CISSP, CISM, CompTIA, SANS, ISC2) preferred.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: Dallas/Ft. Worth, TX; Malvern, PAType: Full time

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Governance, Risk & Compliance Analyst, Specialist in Malvern, PA vacancy
  • $60k - $70k

     ...Summary Under the general direction of the Director of Risk and Governance Services, the Third Party Risk Analyst is responsible for ensuring that Third-Party Risk...  ...matters related to the protection and regulatory compliance of patient health information. Essential Job... 
    Suggested
    Work at office
    Flexible hours

    Kids for the Future

    Exton, PA
    2 days ago
  •  ...The Global Cybersecurity Senior GRC Analyst plays a critical role in ensuring...  ...within its regulatory, legal, and compliance obligations while managing risk effectively. The Global GRC Senior...  ...to the Global Cybersecurity Governance, Risk and Compliance Manager. This... 
    Suggested
    For contractors

    UGI Corporation

    King of Prussia, PA
    3 days ago
  • SummaryThe AI Senior Compliance Advisor will be a key member of the growing Enterprise Compliance and Governance (EC&G) Compliance Team, serving as an experienced second-line Compliance...  ...a trusted advisor to business, technology, risk, privacy, legal, cybersecurity, and... 
    Suggested
    Full time

    Vanguard

    Malvern, PA
    9 hours ago
  • Risk Advisory Analyst, Senior Specialist:Provide operational and strategic risk guidance, oversight, and independent challenge to Personal Wealth leaders and enterprise partners, consistent with Vanguard's risk management framework.Identify, assess, and prioritize existing... 
    Suggested
    Full time
    Work experience placement

    Vanguard

    Malvern, PA
    1 day ago
  • Are you ready to lead the charge in next-generation risk assurance? At Vanguard, we’re redefining how security is done—leveraging AI-...  ...global technology ecosystem. As a Senior Technical Risk Assurance Analyst, you’ll lead comprehensive risk assessments across a rapidly-... 
    Suggested
    Full time

    Vanguard

    Malvern, PA
    3 days ago
  • $108.5k - $195.9k

     ...GlanceAs an Actuary of the Annuity Model Governance and Stewardship team, you will perform...  ...ensures the integrity, efficiency, and compliance of actuarial models for annuity products...  ...accurate financial reporting and effective risk management. What you'll be doingWorking... 
    Work experience placement
    Work from home
    3 days per week

    Lincoln Financial Group

    Radnor, PA
    2 days ago
  • This senior risk professional will join a highly versatile, “Swiss Army-like” team that partners closely with both domestic and international Chief Risk Officers across Vanguard. Together, the team provides trusted risk guidance, thoughtful oversight, and strong independent... 
    Full time
    Work experience placement

    Vanguard

    Malvern, PA
    9 hours ago
  •  ...with IRS and DOL requirements—we’re seeking a Senior Divisional Risk Advisor to shape and elevate our risk strategy.In this role,...  ...standards.Represent the division. Partner with enterprise risk, legal, compliance, audit, and external stakeholders; participate in special... 
    Full time
    Work experience placement

    Vanguard

    Malvern, PA
    3 days ago
  • As a Technology Risk Advisor, you will play a key role in strengthening independent (second-line) risk oversight for our business-aligned IT organizations—FAS Technology and Workplace Technology. You will serve as a trusted advisor and constructive challenger to software... 
    Full time

    Vanguard

    Malvern, PA
    9 hours ago
  • The Risk Advisor within the Personal Wealth Division is a business-embedded partner supporting...  ...closely with stakeholders across Compliance, Risk, and Internal Audit to strengthen...  ...risk assessments, issue management, and governance routinesPartner with the business to... 
    Full time

    Vanguard

    Malvern, PA
    1 day ago
  •  ...GRC Analyst We are looking for an individual who is personable, comfortable working within a growing & supportive environment and capable...  ...role in maturing cybersecurity function toward proactive risk management capabilities. Key Responsibilities Provide analytic... 
    Remote work

    Software Technology Inc

    Conshohocken, PA
    3 days ago
  •  ...engagement—there is a growing need to embed risk expertise directly into these...  ...than traditional operational, audit or compliance disciplines. The successful candidate will...  ...understand how investment products are designed, governed, distributed and experienced by clients... 
    Full time

    Vanguard

    Malvern, PA
    4 days ago
  • $72.9k - $131.6k

     ...for this opportunity.Requisition #: 76218The Role at a GlanceIn this role, you'll play a key part in strengthening our operational risk framework by mapping procedural controls to risk scenarios, analyzing complex data, and documenting process flows in partnership with... 
    Work experience placement
    3 days per week

    Lincoln Financial Group

    Radnor, PA
    1 day ago
  • $72.9k - $131.6k

     ...The Role at a GlanceThis position is responsible for executing AI Risk Management practices across the enterprise by identifying,...  ...will provide subject matter expertise to ensure AI systems are governed with rigor, including conducting bias testing, impact assessments... 
    Work experience placement
    3 days per week

    Lincoln Financial Group

    Radnor, PA
    2 days ago
  • $89.4k - $148.6k

     ...include? Work closely with the Regulatory Compliance Team at AXA to facilitate state...  ...Who WE are AXA XL, the P&C and specialty risk division of AXA, is known for solving complex...  ...partners, and evolving our sustainability governance and reporting. AXA Hearts in Action : We... 
    Work at office
    Flexible hours

    AXA Group

    Exton, PA
    4 days ago
  • This role serves as a strategic connector between Product, Operations, Fraud, Risk, Compliance, Technology, and Client Experience teams to ensure Cash Plus and Brokerage money movement capabilities are delivered through a unified and client-centric approach. The ideal... 
    Full time

    Vanguard

    Malvern, PA
    3 days ago
  • $108.5k - $195.9k

     ...Enhance and expand automation using tools like Dataiku, Tableau, and Appian- Identify opportunities to streamline processes, reduce risk, and improve reporting quality and transparencyLead and Develop Talent- Directly manage and mentor one team member, fostering growth... 
    Work experience placement
    Work from home
    3 days per week

    Lincoln Financial Group

    Radnor, PA
    4 days ago
  • $72k - $141k

    You have a clear vision of where your career can go. And we have the leadership to help you get there. At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest...
    Full time
    Work experience placement
    Remote work
    1 day per week

    CNA Financial

    Radnor, PA
    1 day ago
  • $97k - $185k

    You have a clear vision of where your career can go. And we have the leadership to help you get there. At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest...
    Full time
    Work experience placement
    Work at office

    CNA Financial

    Radnor, PA
    4 days ago
  • $108.5k - $195.9k

     ...partnering with stakeholders across Finance, Investments, Pricing, Risk Management, and Experience Studies to provide valuation and...  ...required for financial reporting •Ensure accuracy, timeliness, and compliance with professional standards across all deliverables •Lead... 
    Work experience placement
    Work from home
    3 days per week

    Lincoln Financial Group

    Radnor, PA
    1 day ago
  •  ...oriented individual to join the Disclosure Governance Legal team. In this role you will...  ...Vanguard's ongoing disclosure governance, risk management, and reporting activities, while collaborating across legal, compliance, and business teams to enhance disclosure-... 
    Full time
    Work experience placement

    Vanguard

    Malvern, PA
    1 day ago
  • $79.6k - $145.1k

     ...enable participants to become well-rounded actuaries with knowledge that may include Product Development, Pricing, Valuation, Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit.ADP participants are expected to pass the... 
    Work experience placement
    3 days per week

    Lincoln Financial Group

    Radnor, PA
    4 days ago
  •  ...Product Management, Asset Liability Management, and Enterprise Risk Management. The Program is designed with the objective to develop...  ...appetite and limit Monitoring investment portfolio to ensure compliance with guidelines and limits Monitor asset and liability duration... 
    Full time
    Contract work

    Kuvare

    Bryn Mawr, PA
    4 days ago
  •  ...maintains spreadsheets and databases for purposes of trend and data analytics. Performs monthly data analysis projects to assist senior analysts. Develops forecasting models for re-forecasts and expected budgets. Assists in developing cost projections for contact period... 
    Internship
    Work at office
    Remote work
    Flexible hours
    3 days per week

    AmeriHealth Caritas Health Plan

    Newtown Square, PA
    1 day ago
  •  ...oriented and proactive Claims & Risk Analyst to join our team....  ...management process. You will ensure compliance with varying state...  ...providers, rehabilitation specialists, auto repair shops, and other...  ...and will provide the federal government with your Form I-9 information... 
    Work at office

    Renewal by Andersen | Esler Companies

    King of Prussia, PA
    18 days ago
  • For roles that are 100% remote or hybrid, you must have access to a reliable high-speed internet connection to support daily job responsibilities. A minimum bandwidth of 50 Mbps download and 5 Mbps upload is required. Those fully remote associates residing in states where...
    Contract work
    Remote work
    Flexible hours
    Shift work

    AmeriHealth Caritas

    Newtown Square, PA
    3 days ago
  • Join a forward-thinking compliance team at the forefront of innovation in investment advisory services. As a Compliance Advisor supporting...  ..., interfacing regularly with business unit stakeholders, risk and legal partners, and other compliance colleagues. Oversee the... 
    Full time
    Work experience placement

    Vanguard

    Malvern, PA
    9 hours ago
  •  ...penicillin in mass quantities to the US Government during World War 2. Through our work to...  ...and impact.Job SummaryThe Principal Specialist, Regulatory Affairs (Medical Devices) is...  ..., commercialized products, and ensures compliance with West Pharmaceutical Services, Inc.... 
    Work experience placement
    Worldwide
    Relocation
    Flexible hours

    West Pharmaceutical Services

    Exton, PA
    4 days ago
  •  ...in mass quantities to the US Government during World War 2. Through...  ...efforts. Job SummaryThe Sr. Specialist, Regulatory Affairs is responsible...  ...prepared accurately and in compliance with applicable global...  ...functionally, and escalates regulatory risks appropriately to Regulatory... 
    Work at office
    3 days per week

    West Pharmaceutical Services

    Exton, PA
    1 day ago
  •  ...of Sustainability Disclosure the Senior Analyst - Sustainability will play a key role in...  ...sustainability reporting, strengthen data governance, and support our commitment to building a...  ...Financial Reporting, Corporate Governance, Risk Management, and Internal Controls, or... 
    Full time

    CSL

    King of Prussia, PA
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Governance, Risk & Compliance Analyst, Specialist. Be the first to apply!