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
$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... ...and standards in support of operational and compliance goals,...Remote workRegulatoryWork at officeLocal areaWork from homeShift work$85k - $110k
...AI And Technology Risk Governance Specialist Execute day-to-day operations of AI and Technology Risk Governance, with primary... ...collection for audits and regulatory reviews Control documentation... ...Flexible work schedules and hybrid/remote options for eligible positions...Remote workRegulatoryTemporary workWork at officeHome officeFlexible hours- ...GRC Analyst II The Governance, Risk, and Compliance (GRC) Analyst II configures,... ...enhancement of corporate security operating procedures, standards and... ...audits, assessments, and regulatory reviews, including... ...Springs, CO, 80907, US (Remote) Work Schedule 9/80 Rotation...Remote workRegulatoryFull timeImmediate start
$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- ...is hiring a Compliance Analyst II in Phoenix, AZ to support compliance governance and oversight programs.... ...reviewing and challenging operations to ensure regulatory compliance and mitigate risks. Candidates should have... ...This position offers a remote-first opportunity,...Remote jobRegulatory
- ...Senior GRC Analyst | Deltek, Inc Deltek is the intelligent... .... With built-in governance, control, and insight,... ...information systems, risk management, and... ...applicable frameworks and regulatory expectations. Our goal... ...Information security operations. Experience supporting...Remote workRegulatory
$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$130k - $160k
...Location U.S Remote Employment Type Full time Department Engineering... ...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- ...supporting enterprise governance, policy, compliance, and... ...Information Security, Risk, Compliance, Legal,... ...executed. The role is highly operational, hands-on, and focused... ..., with openness to remote candidates. The role... ...efforts across regulatory, audit, and assurance...Remote workRegulatoryContract work
$48.18 per hour
...seeking an experienced Business Data Analyst to support strategic Governance, Risk & Compliance (GRC) initiatives... ...enable analytics, reporting, and operational readiness. Responsibilities:... ...business stakeholders to translate regulatory, compliance, and operational...Remote workRegulatoryHourly payPermanent employmentContract workWork at office- ...Risk And Control Analyst Your Role Overview: Risk and Control Analyst... ...and timely mitigation of operational risks. Responsible for administering... ...process. Research regulatory changes and/or risk trends... ...Manhattan), 2 days remote Your Qualifications:...Remote workRegulatoryWork at 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
- ...Overview The IT GRC Analyst operates within the enterprise Cybersecurity... ...Officer. This role executes governance, risk, and compliance activities aligned with regulatory frameworks and internal... ...MS or willing to work hybrid/remote with occasional in-person sessions...Remote workRegulatoryWork at office
$125k
...Title: Cybersecurity GRC Analyst Department:... ...can be a completely remote opportunity within most... ...maintenance, and execution of governance, risk, and compliance... ..., including programs operating under NIST 800-171, DFARS... ...against applicable regulatory frameworks (e.g., NIST...Remote workRegulatoryWork at office- ...NAVA Software solutions is looking for an Operational Risk Analyst -Security Governance & Risk Issues Management Details: Operational Risk... ...credit union/financial services industry with a focus on regulatory frameworks, information security assessments, and...RegulatoryFor contractors
$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$138.15k - $168.85k
...support, benchmarking, risk adjustment... ...department and other analysts to share best practices... ...data, ensure strong data governance and maintain a community... ...auditors, actuaries, regulatory agencies) and stakeholders... ...an undue hardship on the operation of our organization.Remote workRegulatoryContract workWork experience placementLocal areaWork from homeFlexible hours$103.92k - $155.88k
Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from inadequate controls,... ...and industry standards. Stay updated on regulatory changes and industry best practices to...RegulatoryFull timeWork at office$89k - $133.4k
...Risk Operations Analyst Stripe is a financial infrastructure platform for businesses. Millions of... ...external stakeholders to identify and assess regulatory, contractual, and partner risk.... ...is available either in an office or a remote location (35+ miles or 56+ km from a Stripe...Remote workRegulatoryWork at office- ...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
$70k - $85k
...driven institution. We operate a sound dynamic... ...practices to manage risk and assure compliance... ...JOB SUMMARY: The Analyst, Commercial Lending Operations... ...may allow for remote work through the use... ...standards of corporate governance and regulatory compliance to ensure...Remote workRegulatoryInternshipWork at office$96k - $181k
...Job Summary The Senior Operational Risk Officer position... ...affiliates to losses, regulatory or reputation risks,... ...Business Risk and Control Analysts. This position is... ...requirements related to the Governance, Risk & Compliance... ...@keybank.com. #LI-Remote #J-18808-Ljbffr KeyBankRemote jobRegulatoryWork at officeWork from homeFlexible hours$125k - $135k
A dynamic data insights platform in the United States is seeking a Governance, Risk, Compliance (GRC) Analyst to oversee policies and ensure regulatory compliance. Key responsibilities include managing Third Party Risk Management, performing risk assessments, and coordinating...Remote jobRegulatory- ...Governance, Risk & Compliance (GRC) Analyst (AI Training) About the Role We partner with the world's leading... ...Hourly Contract Location : Remote Commitment : 10-40 hours/... ...consulting Familiarity with regulatory compliance areas such as HIPAA, PCI...Remote workRegulatoryHourly payOngoing contractContract workFreelanceWorldwideFlexible hours
$110k - $130k
...SUMMARY: Model risk management (MRM) refers to the overseeing... ...model usage. The MRM Senior Analyst will support the SVP MRM Officer... ...including model validation, model governance and performance monitoring, in conformance with regulatory guidance. The MRM Senior...Remote workRegulatoryTemporary workFlexible hours- ...is offering an exciting internship opportunity for a Governance, Risk, and Compliance (GRC) Analyst. This role is perfect for students or recent graduates... ...of client environments to ensure compliance with regulatory standards. Collaborate with senior team members on GRC...Remote jobRegulatoryFull timeInternship
- ...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 the... ...reports, and approvals. Regulatory Compliance & OCC...Remote workRegulatoryWork from home
- ...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
- ...Governance, Risk & Compliance (GRC) Analyst (AI Training) About the Role We're partnering with the world... ...policies, risk controls, and regulatory frameworks - work that directly shapes... ...Hourly Contract Location : Remote Commitment : 10-40 hours/week...Remote workRegulatoryHourly payOngoing contractContract workFreelanceFlexible hours
- ...Cyber & AI Risk Specialist At EZCORP we are a growing team focused... ...EZCORP's CISO organization — part governance contributor, part hands-on technical operator — responsible for both shaping... ...practices, security incidents, or regulatory actions Prepare AI control...Remote workRegulatoryTemporary workFixed term contractWork experience placement
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