Job Description: Security Governance, Risk, Compliance (GRC) AnalystReporting to the Director Information Security, Governance, Risk, and Compliance, the GRC analyst will contribute to the development and operational execution of the program, including risk management and compliance with standards and regulations such as ISO27001 and EU GDPR.Responsibilities<ul><li>Support the GRC operating model and the service-oriented customer engagement model.</li><li>Support GRC capabilities, such as enterprise security risk management, compliance and audit management, policy management, security awareness training, third party risk management, and metrics and reporting.</li><li>Assist to manage security compliance programs and activities that support various compliance regulations.</li><li>Perform risk assessments that address security threats, changes to systems and/or applications, process improvement initiatives, supplier assessments (including downstream outsourcers) and other requests from the business.</li><li>Collaborate with various operational and business teams to complete assessments and drive remediation items to closure. Maintain accurate reporting of remediation activities to bring appropriate visibility to stakeholders and leadership.</li><li>Monitor the security risk profiles and events of our suppliers to objectively determine high risk suppliers that require additional review and treatment plans.</li><li>Establish and maintain security metrics and reporting.</li><li>Respond to customer security/compliance questionnaires.</li><li>Act as security risk management "ambassador” to internal customers.</li><li>Support the development of automation activities.</li></ul>Accountable for<ul><li>The use of defined risk methodologies and best practices to perform IT/Security assessments. Responsible for the planning, scoping, tracking, and execution of these assessments.</li><li>Driving remediation activities from identification, remediation plan and closure. Hold owners accountable to delivery of remediation solution within the agreed upon/reasonable SLA.</li><li>Operations and improvements of security audit and compliance programs to support various compliance regulations.</li><li>Operationalization of a metrics and reporting function to continually report on meaningful security, risk and compliance metrics for operational and executive management. Support the automation of KRIs and KPI reporting that align with operational/business risk areas and corporate risk.</li></ul>Qualifications<ul><li>Candidate must have 4+ years working in governance, risk and compliance and/or information security and risk management.</li><li>Candidate must have 2+ years working on 3rd party and supply chain risk assessments.</li><li>Functional knowledge of the CISSP security domains and information security industry standard and best practices.</li><li>Functional knowledge of applicable security regulatory requirements (SOX, GDPR).</li><li>Functional knowledge of ISMS governance models (i.e. ISO 27001, NIST, CAIQ), information security roles, security controls.</li><li>Functional knowledge of common security certifications (i.e. ISO 27001, SOC1, SOC2, WebTrust) and ability to glean significance from findings identified in these reports.</li><li>Ability to communicate risk methodologies and concepts to business units and IT teams.</li><li>Demonstrated experience with controls definition, development, implementation and assessment.</li><li>Strong interpersonal skills and ability to work effectively with diverse and distributed teams.</li><li>Strong attention to detail, project management and organizational skills.</li><li>Self-starter with the ability to effectively manage independent workloads asynchronously with stakeholders across multiple time zones.</li></ul>

The Credit Administration Risk Analyst position works alongside the Technology & Innovation Lending team, with a mandate to participate in a variety of credit monitoring activities to help track and inform credit officers and senior managers of borro Risk Analyst, Risk, Loan Officer, Analyst, Technology, Credit, Accounting, Banking

THIS IS A DIRECT BANKING CLIENT REQUIREMENT !Those authorized to work without sponsorship are encouraged to apply please.Reach Shaily Sharma - 9084874334Email: shaily(at)zilliontechnologies(dot)com // 9084874334 US citizens / GC Holders / GC EAD's ONLY Operational Risk Analyst / Regulatory Risk Analyst Duration: 12 months plus extensions Location : Remote and Onsite ( Once a week ) --- Vienna, VA // Pensacola, FL Top 3 Required Skills: Technical analysis, Data analysis, Communication Top 3 Desired Skills: risk assessment, critical thinking, data analysis To review, analyze, and report on risk, quality, service, and controls, to improve operational efficiency and effectiveness, mitigate risk and remediate operational and regulatory vulnerabilities. Conduct risk assessments to ensure compliance with federal and state regulatory requirements, industry standards, and operating procedures. Maintain and update Operational Risk procedural manuals, job aides, and tools. Develop standard risk assessment scopes and conduct re- scoping of already established reviews to ensure validity. Perform analyses to determine the root cause of process gaps. Assign corrective action target dates and ensure timely control implementation. Monitor corrective action target dates to ensure promptremediation and control implementation to comply with regulatory government agencies requirements. Maintain data in the compliance monitoring platform to ensure adherence with regulatory government agencies requirements. Qualifications Bachelors Degree in Business Administration, Auditing, or related field or equivalent combination of training, education and experience Working knowledge and understanding of risk-based auditing techniques and methodologies Working knowledge of applicable federal and state regulations, company policies, and industry best practices Effective project management skills Working knowledge of operational and regulatory risk controls concepts and practices Proven ability to plan, organize and effectively execute risk mitigation and process improvement initiatives Effective organizational, planning and time management skills Effective research and analytical skills Effective communication and negotiation skills Effective skill maintaining accuracy with attention to detail and meeting deadlines Working knowledge of products, services, processes, requirements, and systems related to the business unit Ability to comprehend, analyze, interpret, communicate and apply government and financial industry regulations related principles and practices, and company instructions, procedures and policies Ability to work independently and in a team environment Effective communication with ability to exercise good judgement and tact in dealing Effective skill at working with and communicating with all with all levels of employees and management within and outside the organization Exposure to collaborating across organizational boundaries and building partnerships across various functions Advanced customer service focus and relationship management skills Experience in managing multiple priorities independently and/or in a team environment to achieve goals Effective skill using innovative thinking to solve problems and facilitate the decision-making process Effective word processing and spreadsheet software skills Effective presentation software skills Desired Working knowledge of operational and regulatory risk controls, concepts and practices Desired Masters Degree in related field or equivalent combination of training, education and experience Desired NCCO, CRCM, or other applicable compliance certification Desired Working knowledge of companys functions, philosophy, operations and organizational objectives Desired Working knowledge of state and Federal laws; industry regulations, principles, and practices; and company policies that govern the business units products/services Please send qualified resumes directly to : shaily(at)zilliontechnologies(dot)com // 9084874334 Thanks,Shaily SharmaZillion Technologies Inc.Asst. Director - Talent Acquisition9084874334Email: shaily(at)zilliontechnologies(dot)com // 9084874334

THIS IS A DIRECT BANKING CLIENT REQUIREMENT !Those authorized to work without sponsorship are encouraged to apply please.Reach Shaily Sharma - 9084874334Email: shaily(at)zilliontechnologies(dot)com // 9084874334 US citizens / GC Holders / GC EAD's ONLY Operational Risk Analyst / Regulatory Risk Analyst Duration: 12 months plus extensions Location : Remote and Onsite ( Once a week ) --- Vienna, VA // Pensacola, FL Top 3 Required Skills: Technical analysis, Data analysis, Communication Top 3 Desired Skills: risk assessment, critical thinking, data analysis To review, analyze, and report on risk, quality, service, and controls, to improve operational efficiency and effectiveness, mitigate risk and remediate operational and regulatory vulnerabilities. Conduct risk assessments to ensure compliance with federal and state regulatory requirements, industry standards, and operating procedures. Maintain and update Operational Risk procedural manuals, job aides, and tools. Develop standard risk assessment scopes and conduct re- scoping of already established reviews to ensure validity. Perform analyses to determine the root cause of process gaps. Assign corrective action target dates and ensure timely control implementation. Monitor corrective action target dates to ensure promptremediation and control implementation to comply with regulatory government agencies’ requirements. Maintain data in the compliance monitoring platform to ensure adherence with regulatory government agencies requirements. Qualifications• Bachelor’s Degree in Business Administration, Auditing, or related field or equivalent combination of training, education and experience• Working knowledge and understanding of risk-based auditing techniques and methodologies• Working knowledge of applicable federal and state regulations, company policies, and industry best practices• Effective project management skills• Working knowledge of operational and regulatory risk controls concepts and practices• Proven ability to plan, organize and effectively execute risk mitigation and process improvement initiatives• Effective organizational, planning and time management skills• Effective research and analytical skills• Effective communication and negotiation skills• Effective skill maintaining accuracy with attention to detail and meeting deadlines• Working knowledge of products, services, processes, requirements, and systems related to the business unit• Ability to comprehend, analyze, interpret, communicate and apply government and financial industry regulations related principles and practices, and company instructions, procedures and policies• Ability to work independently and in a team environment• Effective communication with ability to exercise good judgement and tact in dealing• Effective skill at working with and communicating with all with all levels of employees and management within and outside the organization• Exposure to collaborating across organizational boundaries and building partnerships across various functions• Advanced customer service focus and relationship management skills• Experience in managing multiple priorities independently and/or in a team environment to achieve goals• Effective skill using innovative thinking to solve problems and facilitate the decision-making process• Effective word processing and spreadsheet software skills• Effective presentation software skills• Desired – Working knowledge of operational and regulatory risk controls, concepts and practices• Desired – Master’s Degree in related field or equivalent combination of training, education and experience• Desired – NCCO, CRCM, or other applicable compliance certification• Desired – Working knowledge of company’s functions, philosophy, operations and organizational objectives• Desired – Working knowledge of state and Federal laws; industry regulations, principles, and practices; and company policies that govern the business unit’s products/services Please send qualified resumes directly to : shaily(at)zilliontechnologies(dot)com // 9084874334 Thanks,Shaily SharmaZillion Technologies Inc.Asst. Director - Talent Acquisition9084874334Email: shaily(at)zilliontechnologies(dot)com // 9084874334

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Risk Analyst Jobs in San Jose, CA

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