Назад
Company hidden
3 дня назад

Governance Risk and Compliance Analyst

64 491 - 105 949$
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Governance Risk and Compliance Analyst (Banking GRC): Supporting risk management, regulatory compliance, audits, control testing, and third-party security monitoring for a financial institution with an accent on FFIEC, GLBA, SOX, NIST, and related frameworks. Focus on conducting risk assessments, maintaining control documentation and risk registers, investigating compliance issues, and driving remediation with business stakeholders, auditors, and regulators.

Location: Wilmington, Delaware, United States. Candidates must already be authorized to work for any employer in the United States and must not require current or future visa sponsorship.

Salary: $64,491.00–$105,949.50 per year, plus potential incentive and retention awards.

Company

hirify.global is a locally headquartered bank and wealth management company serving individuals, businesses, and communities.

What you will do

  • Monitor and maintain the governance, risk, and compliance framework in alignment with FFIEC, GLBA, SOX, and other regulatory standards.
  • Conduct risk assessments for business units, IT systems, and third-party vendors.
  • Support internal and external audits by preparing evidence and tracking remediation actions.
  • Maintain risk registers, control matrices, compliance documentation, risk metrics, and incident reports.
  • Perform ongoing internal control monitoring and testing, investigate compliance issues, and recommend corrective actions.
  • Collaborate with stakeholders to improve controls, support regulatory readiness, and maintain GRC tools and platforms.

Requirements

  • Bachelor’s degree in Risk Management, Business, Information Security, or a related field.
  • 1–5 years of experience in governance, risk management, compliance, or audit, preferably in banking or financial services.
  • Hands-on experience with risk assessments, control testing, or GRC platforms such as Archer, LogicGate, or ServiceNow GRC.
  • Knowledge of information security requirements, banking regulations, and frameworks including NIST, SOX, OCC, FFIEC, GLBA, ISO 27001, and PCI-DSS.
  • Strong analytical, written, and verbal communication skills, including the ability to explain risk topics and prepare clear documentation.
  • Existing United States work authorization is required; visa sponsorship is not available.

Nice to have

  • Security+, CRISC, CISA, CISSP, or another relevant GRC or compliance certification.

Culture & Benefits

  • Inclusive and supportive workplace with career growth and advancement opportunities.
  • Medical, dental, and vision coverage.
  • 401(k), life, accident, disability, FSA, and HSA benefits.
  • Wellness programs, paid parental and military leave, vacation, sick leave, and paid holidays.
  • Benefits vary according to eligibility, legal requirements, location, and employment status.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →