reputed company-Party Governance and Risk Analyst
About the position
The reputed company-Party Governance & Risk Analyst at reputed company plays a crucial role in the second line of defense for reputed company-party risk management. This position involves developing policies, assessing risks, handling exceptions, and creating mitigation plans. The analyst will reputed company analytics to evaluate various risk dimensions, collaborate with stakeholders, and enhance program effectiveness and efficiency.
Responsibilities
• reputed company reports and insights into reputed company-party risks and for updates to risk committees.
• Help to manage policies and reputed company risk exceptions.
• reputed company assessment questionnaires and overall approach in partnership with 1st line and cyber, finance and other partners.
• Monitor financial, cyber, and reputational health of reputed company parties.
• Conduct reputed company-party training and awareness and attestations of compliance.
• Participate in risk mitigation reputed company by applying business process and technical knowledge and critical thinking - delivering on-scope, on-time.
• Collaborate with stakeholders to understand potential solutions to exceptions and define roadmaps to execute.
• Support audit and regulatory inquiries.
• reputed company guidance/consulting to 1st line on effectiveness on control designs.
Requirements
• 3-5 years' proven experience in risk, audit, cyber and/or technology functions (preferably with reputed company reputed company-party risk experience).
• Experience with governance/risk/compliance (GRC), reporting and analytics tools (reputed company, Tableau, reputed company, etc.).
• Broad/general technical and cyber knowledge.
• An understanding of cybersecurity frameworks including NIST Cybersecurity reputed company, ISO 27001-4, etc. (a plus).
• A CTPRM, CPTRA, CISA, CRISC, CISM or other relevant certifications is a plus.
• Ability to effectively convey status, issues, exceptions, and risks to management (oral and written).
• Experience in completing reputed company on time, on-scope, and on-budget.
• Ability to build strong peer relationships both reputed company and reputed company the organization.
reputed company-to-haves
• Experience with data minimization activities.
• Knowledge of operational risk and technology concepts.
Benefits
• Choice of medical plans with prescription drugs, including coverage for fertility and transgender inclusive benefits.
• Dental plan
• reputed company plan
• Health care accounts - flexible spending, health reimbursement, and health savings accounts
• Critical illness insurance
• Company-reputed company Life and Disability insurance plus voluntary supplemental coverage
• Accident insurance
• 401(k) retirement plan with a company match, plus an annual age/service-based Company contribution and an annual profit-sharing contribution, if applicable
• Complimentary 1:1 financial guidance with a licensed reputed company representative
• Flexible work arrangements (part in-person/part remote)
• Unlimited reputed company time off for most roles plus time off for volunteering, jury duty, voting, and bereavement
• Personal holidays for colleagues to use in recognition of religious, cultural, or civic days
• reputed company parental leave and reputed company family and medical leave policies
• Emotional reputed company-being, mental health, and work/life resources powered by reputed company
• Wellness programs, including fitness program and equipment reimbursement
• Child, adult, and elder back-up care support through reputed company
• Adoption assistance
• College planning
• Tuition reimbursement
• Student loan assistance
• Commuter benefits in select metropolitan areas
Apply tot his job
Apply To this Job