Analyst - Operational Risk (Regulatory Governance) REMOTE
Madison-Davis, LLC
Analyst – Operational Risk (Regulatory Governance) REMOTE Seeking a detail-oriented specialist to manage the full lifecycle of regulatory examinations and findings tracking within an organization's compliance framework. This role combines regulatory knowledge, project management, and technical skills to support exam readiness, issue resolution, and system administration related to compliance findings. Key Responsibilities: Coordinate between internal teams and regulatory agencies during examinations. Assist in compiling responses to regulatory inquiries, ensuring accuracy and completeness. Track, monitor, and report on regulatory findings from audits, assessments, and exams. Oversee the resolution process of findings, ensuring timely and effective remediation. Partner with internal stakeholders to implement corrective actions for identified issues. Maintain accurate and consistent documentation of regulatory findings in designated systems. Administer the findings management platform to ensure optimal performance and compliance alignment. Collaborate with IT and vendors to configure and improve the findings management system. Provide end-user support and troubleshooting for system-related issues. Ensure integration between findings management tools and other risk or compliance platforms. Develop reports and dashboards that reflect the status and progress of findings remediation. Prepare executive-level summaries for management and oversight bodies. Ensure organizational alignment with regulatory requirements through effective issue management. Offer training and guidance on system usage and findings resolution procedures. Recommend process and system enhancements in response to regulatory changes. Participate in internal reviews and audits to verify proper documentation and resolution of findings. Support the creation and improvement of policies related to exams and findings management. Maintain awareness of evolving regulatory standards and best practices. Qualifications: Proven experience in regulatory compliance, findings management, or audit response. Strong understanding of regulatory expectations and issue remediation practices. Technical proficiency in managing compliance systems or modules. Effective communication, analytical, and organizational skills. Ability to work cross-functionally with Legal, Compliance, Risk, and IT teams. #J-18808-Ljbffr
- ...Affirm is seeking a Compliance Analyst II to enhance compliance governance and oversight. This role involves challenging operations to mitigate risks while ensuring regulatory compliance. Responsibilities... .... Affirm offers a flexible remote-work culture and competitive...Remote workRegulatoryFlexible hours
$99k - $139.5k
...OPPORTUNITY As the Senior Analyst, Governance, Risk & Compliance, you will... ...work from home on Friday). Remote work is not available for... ...implement global policies, regulatory changes, and risk frameworks... ...standards in support of operational and compliance goals, including...Remote workRegulatoryWork at officeLocal areaWork from homeShift work- ...GRC Analyst This role sits at the heart of governance, risk, and compliance operations within a fast-scaling, payments-focused environment... ...posture across multiple regulatory frameworks. Acting as a key... ...monitoring in a highly dynamic, remote-first setting. You will...Remote workRegulatoryHome officeFlexible hours
- ...support the organization's governance, risk, and compliance initiatives... ...assessors (including 3PAOs). The analyst will also play a key role... ...teams to meet audit and regulatory requirements. We are a... ...vulnerability management or security operations teams Benefit...Remote workRegulatory
$125k - $135k
...GRC Analyst job at Suzy. Remote. Suzy puts the voice of the consumer at your... ...data-driven decisions. The Governance, Risk, Compliance (GRC) Analyst... ...ensure the company meets regulatory compliance. Responsibilities... ..., and criticality of the operations and assets that could be...Remote workRegulatoryWork experience placementImmediate start$74.58k - $120k
...GRC Analyst Apply Online Tyler Technologies is seeking a Governance, Risk, and Compliance (GRC) Analyst to support... ...Moderate Authorization to Operate (ATO) in an evolving regulatory landscape. In this role,... ...Seattle, Washington | Remote Responsibilities...Remote workRegulatoryLocal areaShift work$85k - $110k
Overview Execute day‑to‑day operations of AI and Technology Risk Governance, with primary responsibility for vendor... ...Evidence collection for audits and regulatory reviews Control documentation for... ...Flexible work schedules and hybrid/remote options for eligible positions...Remote workRegulatoryTemporary workWork at officeHome officeFlexible hours- ...Compliance & Operational Risk Testing Analyst – IT Audit & Cybersecurity We are seeking a Compliance... ...cybersecurity, IT risk, operational risk, and regulatory requirements. The ideal... ...documentation for regulatory and governance purposes Required Qualifications...Remote workRegulatoryWork at office
- ...IT GRC Analyst II The Cybersecurity GRC Analyst... ...intensely focused on Governance, Risk, and Compliance (GRC)... ...standards to meet legal and regulatory requirements.... ...evaluate the design and operating effectiveness of IT... ...available to be filled remotely, the pay range is...Remote workRegulatoryWork at office
$37.95 - $64.92 per hour
...facility. This job is REMOTE. FTE: 1.000000... ...a Cybersecurity GRC Analyst, Training & Awareness... ...the Cybersecurity Governance, Risk Management, and Compliance... ..., phishing program operations, cybersecurity... ...environments, ensure regulatory compliance, and contribute...Remote workRegulatoryHourly payTemporary workFlexible hoursShift workWeekend workDay shift- Description Your Role Overview Risk and Control Analyst is accountable for... ...and timely mitigation of operational risks. Responsible for administering... ...process. Research regulatory changes and/or risk trends... ...Midtown Manhattan), 2 days remote Your Qualifications...Remote workRegulatoryTemporary workWork at officeFlexible hours
- ...financial future with us. The Operational Risk Challenge & Advisory Senior Analyst is a Second Line of... ...’s risk appetite and regulatory expectations. This is a... ...Understanding of risk governance and the second line of... ...unable to accommodate remote work from Hawaii or Alaska...Remote workRegulatory
$130k - $160k
...cut it in today's hybrid and remote-first environment. With Benepass... ...Team & Role As a Senior GRC Analyst at Benepass, you will help operate and mature the governance, risk, compliance, audit readiness,... ...CSF 2.0, and other customer, regulatory, or security requirements....Remote workRegulatoryFull timeWork at officeWork from homeFlexible hours- ...Governance, Risk, And Compliance Analyst This individual will support the organization's governance, risk, and compliance initiatives, with a strong... ...detailed validation work while collaborating with cross-functional teams to meet audit and regulatory requirements....Remote workRegulatory
- ...Cybersecurity Risk Professional This is a remote role that may be hired in several... ...to the Director of Cyber Operations Risk Oversight. This role... ...ensuring alignment with regulatory requirements and... ...internal audit, or regulatory governance in a large-scale financial...Remote workRegulatory
- ...seeking a Head of Compliance Program Governance and Operations to lead the compliance function in... ...compliance, with a strong focus on risk management and regulatory compliance. This position allows for flexibility, offering remote or hybrid working arrangements. Competitive...Remote workRegulatory
$88k - $128k
...Affirm is seeking a Compliance Analyst II to support its compliance governance and oversight program. This... ...experience in Compliance or Risk within financial services.... ...-functional teams to ensure regulatory compliance. Affirm offers a remote-first work environment and a...Remote workRegulatory- ...President (SVP), Deputy Risk Officer The SVP,... ...independent oversight, governance, and execution of the... ...applicable laws, regulations, regulatory guidance, and Board-... ...safe and sound operations consistent with the Board... ..., with a mix of in-office and remote work....Remote workRegulatoryWork at officeLocal area
- ...private markets. The firm places a strong emphasis on risk management, governance, and operational resilience to support its investment activities and... ...senior management and governance committees Support regulatory-related requests and ensure alignment with applicable...Regulatory
$88k - $140k
...seeking a Compliance Analyst II in Washington, D.C.... ...support its compliance governance program. The Analyst will... ...with teams to ensure regulatory adherence. Required... ...years in compliance or risk management within financial... .... Affirm offers a remote-first work environment...Remote jobRegulatory- Affirm is seeking a Compliance Analyst II to support its governance and oversight program. The candidate will... ...collaborate with teams to ensure regulatory compliance. Ideal applicants will have... ...and competitive benefits in a remote-first work environment. #J-18808-Ljbffr...Remote jobRegulatory
- ...a foundational Chief Operating Officer to help build,... ...establishing the operational and governance infrastructure... .... This fully remote role is open to candidates... ...operational incidents, and risk metrics. Support... ..., and approvals. Regulatory Compliance & OCC Examination...Remote workRegulatoryWork from home
$107k - $126k
...office Job Summary The Governance, Risk & Compliance (GRC) Analyst 3 is an experienced... ...to ensure alignment with regulatory requirements and internal control standards. Operating with general direction and... ...minutes from downtown. Field/Remote - Select roles designated...Remote workRegulatoryWork experience placementWork at officeWork from homeWorldwideHome officeFlexible hoursShift work- ...Operational Risk Associate Job Level: Associate Job Function: Governance & Assurance Location: Charlotte, NC, US Employment Type: Full Time Role Description The Operational & Regulatory Risk Management Associate reports to head of Control Testing, Risk Appetite and...RegulatoryFull timeWork at officeLocal areaWork from home
- ...reporting of enterprise wide risks at the Bank including emerging risks, operational risk, credit risk, and... .... Assists with the governance and oversight of... ...operational, business, credit, regulatory, and emerging risks to... ..., either in-person or remotely. Work Schedule Onsite...Remote workRegulatoryWork at officeVisa sponsorshipWork visa
- ...business services firm in southern California is seeking a Chief Operating Officer. In this role, you will drive enterprise transformation across health plan operations, enhancing scalability and regulatory compliance while leading the executive team. You should have at...Remote jobRegulatory
$133k - $166.2k
...Senior Governance, Risk, and Compliance Analyst Posting Start Date: 5/13/26 At TE,... ...regarding TE's security and operational controls to support... ...TE global IT policy and regulatory requirements. Perform... ...52070 Workplace Type: Remote External Careers Page...Remote workRegulatoryLocal area- ...Associate in Op Risk Programs Governance The Associate in Op Risk Programs Governance is responsible... ..., and maintenance of the operational risk governance framework while managing... ...committees Coordinate responses to regulatory inquiries, internal audit findings, and...RegulatoryWork experience placement
$70k - $85k
...driven institution. We operate a sound dynamic... ...practices to manage risk and assure compliance... ...future. JOB SUMMARY The Analyst, Commercial Lending Operations... ...benefits ($50/mo) Remote or hybrid work... ...standards of corporate governance and regulatory compliance to ensure...Remote workRegulatoryInternshipWork at office- Risk Our Risk division develops comprehensive processes to monitor... ...in Op Risk Programs Governance The Associate in Op Risk Programs... ..., and maintenance of the operational risk governance framework while... ...Coordinate responses to regulatory inquiries, internal audit findings...RegulatoryWork experience placement
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Analyst - Operational Risk (Regulatory Governance) REMOTE. Be the first to apply!
- it risk analyst New York, NY
- senior quantitative risk analyst New York, NY
- risk analyst New York, NY
- quantitative risk analyst New York, NY
- risk analyst intern New York, NY
- information risk analyst New York, NY
- operational risk specialist New York, NY
- third party risk analyst New York, NY
- transaction risk analyst New York, NY
- risk compliance officer New York, NY

