Sr. Analyst, Cyber Risk Governance & Reporting
$92.91k - $154.81kLPL Financial
Job Overview Senior Risk Governance and Reporting Technology Analyst reports to the Information Security and Technology Risk department, supporting the technology team to document, report, and track findings derived from risk-based discussions across the organization. The role ensures leaders maintain clear, actionable, and forward-looking visibility into risk priorities based on information security policies, controls, audits, and regulatory requirements. Responsibilities Build strong relationships and engage frequently with technology and business leaders to align on risk priorities and drive accountability. Coordinate day-to-day governance activities required to deliver secure, resilient, and compliant technology solutions on time. Act as a liaison among Information Security, Enterprise Risk Management, Corporate Compliance, and Audit teams as required. Maintain knowledge of current and emerging technologies, including cloud, AI/ML, and automation, to assess and contextualize risk. Promote awareness of current security policies and standards, providing consistent interpretation and guidance. Schedule, coordinate, and/or facilitate meetings, capturing key decisions, risks, and action items with a focus on outcomes and accountability. Track scheduled activities, milestones, and metrics, delivering executive-level reporting that highlights risk exposure, trends, business impact, and remediation progress. Develop and enhance dashboards (e.g., CISO and related reporting) using modern visualization tools to provide real‑time or near‑real‑time insights into cybersecurity posture. Leverage data analytics and AI‑driven capabilities to improve risk identification, prioritization, and reporting, including trend analysis and anomaly detection. Work collaboratively across teams to document, report, and track findings and risks impacting applications, products, services, and tools. Develop and manage remediation plans, including scope definition, success criteria, milestones, deliverables, and evidence of risk mitigation. Contribute to evolving reporting from static metrics to actionable insights, including risk quantification and business impact alignment. Requirements 4+ years of experience in information security, technology risk, governance, or audit‑related roles. 1+ year of cyber security risk assessments. Core Competencies Strong analytical skills with the ability to interpret data and translate it into meaningful risk insights. Effective communication and interpersonal skills; self‑motivated with willingness to take on challenges and adapt to change. Excellent organizational, time management, and prioritization skills with strong attention to detail and ability to manage multiple tasks. Ability to interface effectively with all levels of staff and management, including executive stakeholders. Understanding of cybersecurity principles, frameworks, and best practices (e.g., NIST, ISO, or similar). Ability to work independently while contributing to team deliverables in a fast‑paced environment. Preferences Bachelor’s Degree in Information Systems or related field. Familiarity with data visualization tools (e.g., Power BI, Tableau) and interest in AI‑enabled reporting or automation tools. Experience with attestation engagements (Sarbanes‑Oxley, NYDFS, SOC1 or SOC2, etc.). Pay Range $92,906.00 – $154,809.00 EEO Statement Principals only. EOE. #J-18808-Ljbffr LPL Financial
$92.91k - $154.81k
LPL Financial LLC is seeking a Senior Risk Governance and Reporting Technology Analyst to support the Information Security and Technology Risk department. This role focuses on documenting, reporting, and tracking findings to ensure actionable visibility into risk priorities...CyberSenior- ...a highly skilled and experienced Senior Analyst to support critical technology and information... ...identifying, assessing, and mitigating risks associated with financial products and... ...four years of experience in technology and cyber security risk, along with proven project...CyberSenior
$92.91k - $154.81k
...skilled and experienced Senior Analyst to support our Technology, Information Security and Product Risk Management program. The... ...portfolio Prepare detailed risk reports and presentations for senior management... ...experience in technology and cyber security risk or audit related...CyberSenior- What You’ll Do Monitors various reporting and remittance requirements, triggers, and regulations... ...and controls to mitigate operational risk. Identifies opportunities for process... ...a close working relationship with Government‑Sponsored Enterprise (GSE)/Investor representatives...SeniorImmediate start
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...infrastructure running that powers a multi-site manufacturing environment. Reporting to the Infrastructure Manager, you'll own the day-to-day health... ...provide Level 2-3 helpdesk support and work directly with the Cyber Administrator and Infrastructure Administrator. Contribute...CyberFull timeTemporary workWork at officeLocal areaRemote workRelocation- ...using technical knowledge of collections, procedural guidelines, and industry knowledge. Prepare weekly and monthly updates and status reports of outstanding delinquencies. Provide financial counseling to discuss and resolve debt situations within established limits. What...SeniorWork at office
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...units and audit colleagues to identify and assess risk and controls for adequate audit coverage. Test and report on the adequacy and effectiveness of management... ...to help clients succeed. Understanding of governance, risk, and control appropriate to the organization...Senior- .... We design, build, operate, and maintain cyber-physical solutions for the nation's most mission... ...that fail to meet specifications Report inspection and test data and quantities inspected... .... Participate in the daily Operational Risk Management (ORM) meetings ensuring Quality...CyberContract workImmediate startAll shifts
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...itineraries, coordinating related arrangements and negotiating scheduling issues. Prepare, track, and reconcile executive expense reports while ensuring timely collection of receipts and supporting documentation. Handle confidential information and communications with...SeniorHourly payWork at office
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