Analyst - Operational Risk (Regulatory Governance) REMOTE
Madison-Davis, LLC
- Remote job
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 Madison-Davis, LLC
$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, and control documentation... ...Flexible work schedules and hybrid/remote options for eligible positions....Remote workRegulatoryTemporary workWork at officeHome officeFlexible hours- ...Description Zywave's security and regulatory excellence depends on strong governance, risk, and compliance practices and... ...center of that work. As a GRC Analyst, you will manage compliance... ...and recommend improvements for operational security and compliance. • Collaborate...Remote workRegulatory
- ...GRC Analyst Today's financial infrastructure is archaic, expensive... ..., and PayPal. The Governance, Risk & Compliance (GRC) Team is... ...governance, cybersecurity risks, regulatory requirements, and... ...improvement of security and operational processes. The GRC Analyst...Remote workRegulatory
$99k - $225k
Enterprise Cybersecurity GRC Governance AnalystThe Opportunity... ...(ECS) Governance, Risk, and Compliance (GRC)... ...and translate complex regulatory requirements into... ...enterprise guidance, Standard Operating Procedures (SOPs), and... ...on during meetings.Remote: If this position is...Remote workRegulatoryFull timeContract workPart timeWork at officeLocal area- ...seeking an Information Security Governance, Risk & Compliance (GRC) Analyst to support security governance, risk management, and regulatory compliance. You will conduct risk... ...with engineering, legal, HR, and operations. Hybrid or remote options available. #J-18808-Ljbffr...Remote workRegulatory
- ...Technologies is seeking a GRC Analyst to support governance, risk, and compliance for an enterprise... ...security, audit, and business operations, translating complex regulatory requirements into practical... ...sustain. The position is fully remote and open to Contract or Full‑...Remote jobRegulatoryFull timeContract work
- ...Cybersecurity Governance, Risk & Compliance (GRC) Analyst We're looking for a Cybersecurity Governance, Risk... ...assessing risks, supporting audits, regulatory requirements, third-party reviews,... ...that the right controls are operating effectively, and ensure we remain...Remote workRegulatory
- ...technology assets by supporting governance, risk, and compliance activities,... ..., audit readiness, and regulatory compliance. This role... ...competing audit, compliance, and operational priorities. Understanding... ...Center, with the option to work remote on Tuesdays and Thursdays....Remote workRegulatoryFull timeWork at officeLocal areaMonday to Friday
$60k - $70k
Governance Risk and Compliance (GRC) Analyst US - Remote (Preference: Central/East Coast) Company Description TurnCare™... ...aGRCAnalyst to support security operations, audit readiness, andprocess... ...development, risk assessments, or regulatory research. Preferred...Remote jobRegulatoryFor contractorsWork experience placementInternshipLocal area- Overview The IT GRC Analyst operates within the enterprise Cybersecurity Operations... ...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...Remote workRegulatoryWork at office
- ...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
$200k
...sustainable growth requires both operational excellence and disciplined risk management. This dual-hatted COO/CRO... ..., balancing innovation with sound governance while helping shape the future of... ...trends, economic conditions, and regulatory developments. Lead internal audit...RegulatoryPermanent employment- ...Focused on ensuring operational risk management is integrated into daily operations, the full-time Manager of Governance will facilitate internal and external exam management, advise... ...exam management process, ensuring regulatory adherence Advise on execution plans for...Remote workRegulatoryFull time
$300k
...analytics, and actuarial governance. The Chief Actuary... ...strategy, strengthen risk selection, enhance pricing... ...teams. Drive operational excellence, productivity... ...the insurance business, regulatory environment, competitive... ...: AM - Schaumburg, Remote Working: Hybrid, Schedule...Remote workRegulatoryFull timeTemporary workWork at officeLocal areaVisa sponsorship- ...organization's Security Operations Center (SOC) function,... ..., and identity governance across enterprise systems... ...security posture in a remote environment. Key Responsibilities... ...and compliance with regulatory access requirements... ...and mentor security analysts while defining the...Remote workRegulatoryFull time
- ...services corporation, looking to add an Operational Risk Management Analyst to their team! Location: hybrid in... ...to support program execution and governance routines. Support execution of risk... ...operations, or financial services regulatory expectations. Strong analytical...Regulatory
$87k - $97k
...headquarters, or keeping operations moving at our distribution... ...Solutions & Delivery, the AI Governance & Risk Analyst will establish the... ...evaluating data sensitivity, regulatory exposure, business impact,... ...-3 days), Explorer (fully remote). This role has been aligned...Remote workRegulatoryTemporary workWork at officeImmediate startFlexible hours$97.73k - $127k
...Summary The Financial Crimes Risk and Governance Manager is responsible for... ...across lines of business, Operations, Information Security, and... ...during internal audits and regulatory exams. Prepare the annual Fraud... ...opportunities - both remote and onsite in Arizona, Colorado...Remote workRegulatoryTemporary workLocal areaFlexible hours- ...DESCRIPTION: The Senior IT GRC (Governance, Risk, and Compliance) Analyst oversees technical design... ..., risk management, and regulatory compliance. Coordinates... ...detailed network, operating system, database, and application... ...the right to change remote work status with notice to...Remote workRegulatoryWork experience placementWork from homeFlexible hours
- ...Description Risk Analyst / Risk Manager – Remote Enterprise Risk | Compliance | Governance | Financial & Operational Risk Position Type: Full-Time, Remote Working Hours... ...recommendations to leadership. Compliance & Regulatory Oversight Support compliance...Remote workRegulatoryFull time
- ...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
$200k - $225k
...team.The VP, Head of Policy & Data Operations leads the data, governance, and operational infrastructure that... ...custom proxy voting policy solutions Risk Management & Oversight: Identify operational... ...to support evolving client needs, regulatory developments, and business growth...Remote workRegulatoryFull timeLocal area$135.85k - $207.7k
...development, maintenance, and governance for a wide range of US... ...product modeling and regulatory requirements for... ...annuities, pension risk transfer, stable value... ...across a wide variety of operational, functional, and... ...knowledge #LI-SP2 #LI-REMOTE What you can expect from...Remote workRegulatoryLocal areaImmediate start- ...Brokers is seeking a Senior AML Governance Analyst to join the Financial Crimes... ...Library, and perform risk assessments to protect IBKR’... ...platform. The role requires strong regulatory knowledge and cross‑team... ...4 days in office and 1 day remote, and involves coordinating audits...Remote workRegulatoryWork at office
$10k
...authorizing payments, flagging risk, categorizing spend, and... ...far in excess of businesses operating without Ramp. We believe every... ...documentation for audits and regulatory reporting.Participate in cross... ...KLocationNew York, NY (HQ); Miami, FL; Remote (Canada); Remote (US); San...Remote workRegulatoryDaily paidFull timeWork at officeHome officeFlexible hours- Actuarial Policy Analyst (Operations & Policy Analyst 3) The Office of Actuarial... ..., financial oversight, and risk mitigation. This position... ...of legislative and regulatory processes; experience interpreting... ...Oregon. This is a hybrid [80% remote 20% in office] position. “...Remote workRegulatoryPermanent employmentFull timeWork at office
- Careers / Project Services AI Governance & Risk Analyst Operates the Managed AI program for our clients on... ...insurance review. Full-Time Tucson, AZ or Remote Mid-Senior Location & Travel... ...drafting discipline Familiarity with regulatory frameworks (HIPAA, SOC 2, NIST CSF,...Remote workRegulatoryFull time
- Trustmark in Ridgeland, MS is seeking an IT GRC Analyst to oversee governance, risk, and compliance activities. The role includes coordinating compliance... ...of relevant experience. Familiarity with GRC tools and regulatory compliance is strongly preferred. This position...Remote jobRegulatory
- Medasource is seeking an IT GRC Analyst to join our IT Security and Governance team on a 6-month contract-to-hire basis, working remotely within the USA. The role focuses on security governance, regulatory compliance, risk management, audit readiness, policy administration...Remote jobRegulatoryContract work
- ...Basic Purpose The Enterprise Risk Governance Analyst II role plays a critical... ...in supporting the bank’s operational risk management framework.... ...strong risk culture, ensure regulatory compliance, and enhance... ...Jersey, either in-person or remotely. Work Schedule Onsite with...Remote workRegulatoryWork at officeVisa sponsorshipWork visa
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