Compliance Analyst, ERM Job at EarnIn

Controls and Compliance Analyst

We're looking for a passionate and technically strong Controls & Compliance Anal...

Location

Australia , Sydney

Salary:

Not provided

My NRMA

Expiration Date

Until further notice

Requirements

Tertiary qualifications in a relevant discipline, with progress towards a professional qualification (e.g. CA, CPA or CIA)
4+ years' experience in compliance, audit & assurance, or control testing
Strong business acumen and analytical capability, including process mapping and control analysis
Experience working with ERM systems (Protecht experience highly regarded)
High-level process mapping experience and strong documentation skills
Proficiency in Microsoft Office, including Visio
Confidence adapting quickly to new systems and tools, including AI Copilot
A high level of integrity, objectivity and accountability, with a strong outcomes focus

Job Responsibility

Support the implementation and ongoing maintenance of the Group Compliance Framework, including compliance obligations uplift and reporting
Assist with setting up compliance obligations, risks, controls and action plans in the ERM system (Protecht)
Coordinate compliance reporting for senior forums, including monthly CEO reporting and quarterly Audit & Risk/Audit Committee reporting
Support business units and compliance SMEs to understand and meet requirements under the Compliance Policy and Framework
Manage the Group policy lifecycle, working with policy owners on reviews, approvals, publication and governance routines
Maintain current policies and supporting artefacts on the intranet and support clear compliance communications and awareness activities
Provide day-to-day analytical and administrative support including meeting coordination, action tracking and stakeholder follow-up
Assist with control and process reviews, control testing and issue management as required
Support business continuity governance activities when needed

What we offer

Progressive flexibility and well-being benefits to balance all of life's priorities
Complimentary myNRMA Rewards membership including discounts on fuel, groceries, movie tickets, gift cards, gym memberships, attractions, restaurants and much more
Employee referral program where you may be eligible for a referral bonus of up to $2,000
Potential to grow, progress or relocate your career and move around the NRMA Group or different locations with us

Fulltime

Senior Analyst, Cybersecurity Compliance

The Cybersecurity Compliance – Information Lifecycle Management (ILM), Export & ...

Location

United States , Austin, Texas; Warren, Michigan

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Cybersecurity, Computer Science, Information Systems, Information Technology, Risk Management, or a related field
Minimum 7 years of experience in cybersecurity, GRC, risk management, audit, or related compliance roles, preferably in a large, global organization
Demonstrated experience with cybersecurity risk and compliance frameworks (e.g., NIST CSF, NIST 800‑53, ISO 27001, CIS) and enterprise risk/compliance frameworks (e.g., FAIR, ERM, COSO)
Familiarity with legal and regulatory requirements impacting cybersecurity, data, and export controls (e.g., SOX, PCI‑DSS, GDPR, CCPA, export regulations, records/retention requirements)
Understanding of incident response, vulnerability management, and business continuity processes and how they intersect with compliance obligations
Experience managing or supporting GRC software tools and platforms (preferably ServiceNow IRM), including workflows, control libraries, and reporting
Excellent communication, presentation, and interpersonal skills
able to translate technical compliance topics into concise, executive‑ready messages
Proven ability to manage multiple complex initiatives, prioritize effectively, and work both independently and collaboratively in a matrixed environment

Job Responsibility

Implement and maintain a comprehensive cybersecurity compliance program for ILM, Export, and BCP that is aligned to the NIST Cybersecurity Framework (NIST CSF)
Conduct regular compliance assessments of ILM, Export, and BCP controls, evaluating inherent and residual risk across these domains
Analyze and prioritize identified issues based on compliance impact and likelihood
recommend risk treatment strategies and control enhancements
Monitor and track mitigation activities to closure, assessing impacts to residual compliance risk and recommending adjustments to the unified control set
Design, operate, and continuously improve the ILM control framework, ensuring alignment with corporate ILM policy, data classification standards, retention schedules, and privacy requirements
Define and document control requirements for data creation, classification, retention, archival, and destruction across key systems and repositories
Establish and manage ILM attestation processes with ILM Coordinators, application owners, and business stakeholders to confirm control design and operating effectiveness
Partner with Legal, Privacy, and Records Management to ensure ILM controls support litigation hold, regulatory, and privacy obligations
Translate Export Control policy and regulatory obligations into practical, testable controls across IT and Cyber environments

Fulltime

Risk Management Senior Analyst

This role reports to and supports the Chief Risk Officer in the development, imp...

Location

Singapore , Singapore, Central Singapore

Salary:

Not provided

The Cigna Group

Expiration Date

Until further notice

Requirements

At least 5 or more years of experience in risk management, audit, compliance, or related fields
insurance/financial services preferred
Strong analytical and problem-solving skills
Excellent communication and stakeholder management skills
Ability to work independently and manage multiple priorities
Ability to learn quickly and effectively use new technology and tools
Bachelor's degree in a relevant field
professional certifications (CRMP, FRM, CERA, CIA) preferred

Job Responsibility

Support the CRO in developing, implementing, and maintaining the ERM framework
Facilitate the development and calibration of risk appetite
Drive the identification, assessment, monitoring, and reporting of key risks
Coordinate Operational Loss & Near Miss (OLNM) reporting
Maintain risk registers on enterprise risk platform OnSpring
Ensure risk governance structures are established and operating effectively
Prepare dashboards, reports, and presentations for senior leadership
Provide oversight to ensure that the Operations Level 3 Risk Registers are timely maintained
Provide independent second line challenge of operational risk remediation plans
Maintain and enhance operational risk-related templates

Fulltime

Senior Risk Analyst

Location

United Kingdom , London

Salary:

Not provided

The Emerald Group Ltd, Search and Selection

Expiration Date

Until further notice

Requirements

4 years or more of risk management experience
Experience of risk management frameworks and processes
Good execution skills and an ability to remain resilient under pressure and change
Ability to participate meaningfully in meetings with stakeholders

Job Responsibility

Support the Head of ERM and the wider team in maintaining and enhancing the Risk Management Framework, taking ownership of assigned areas with appropriate guidance and promoting strong risk awareness across the organisation
Support and where appropriate lead the preparation, coordination, and delivery of high quality reporting and documentation for internal and external stakeholders, including committees and working groups
Build strong, collaborative relationships with stakeholders across the business to understand their priorities and emerging risk issues
Provide effective review and challenge across processes, governance structures, and control environments

Fulltime

Senior IT Risk Analyst

Berkshire Hathaway Specialty Insurance (BHSI) has an exciting opportunity for a ...

Location

United States , Boston

Salary:

95000.00 - 125000.00 USD / Year

Berkshire Hathaway Specialty Insurance

Expiration Date

Until further notice

Requirements

6+ years of experience in IT risk, IT audit/compliance, or cyber GRC
Experience running RCSAs, defining KRIs/KPIs, and presenting risk insights to senior stakeholders
Strong documentation skills, including writing risk narratives, control designs, control matrices, testing procedures, and remediation plans
Effective communication and partnership skills
able to challenge constructively and receive challenge professionally
Experience conducting vendor risk reviews, including SOC 2 analysis, control gap identification, and remediation follow‑up
Solid background knowledge of major risk and control frameworks (Technology, Cyber, Enterprise), such as NIST CSF, COSO ERM, COBIT, etc.
Working knowledge of U.S. IT regulations (e.g., SOX, CCPA/CPRA, PCI, NY‑DFS) is recommended
Ability to work in a team-based environment and communicate effectively and efficiently with others domestically and globally

Job Responsibility

Lead risk identification, risk assessment, and ongoing monitoring
maintain the IT risk register and ensure risks map to business objectives and risk appetite/tolerances
Drive Risk and Control Self‑Assessments (RCAs) with different risk and control owners
advise on control design for identity & access, change/release, resiliency/DR, cloud security, data protection, and vulnerability management
Define and socialize KRIs/KPIs, risk dashboards, trends, and heat maps
deliver clear status to Technology leadership, and key stakeholders
Partner with Vendor Risk Management Team to evaluate critical vendors (including AI‑enabled services), review SOC reports/certifications, assess control gaps, and track remediation/compensating controls through closure
Track risk issues, action plans, and target dates
validate remediation and retest where needed
participate in lessons‑learned and scenario exercises

What we offer

Comprehensive Health, Dental and Vision benefits
Disability Insurance (both short-term and long-term)
Life Insurance (for you and your family)
Accidental Death & Dismemberment Insurance (for you and your family)
Flexible Spending Accounts
Health Reimbursement Account
Employee Assistance Program
Retirement Savings 401(k) Plan with Company Match
Generous holiday and Paid Time Off
Tuition Reimbursement

Fulltime

Risk Analyst - Enterprise Risk Management

Support the Enterprise Risk Management team in strengthening the company’s risk ...

Location

Poland; Argentina; Colombia; Brazil; Mexico; Slovenia; Lithuania; Hungary; Bulgaria; Romania; Latvia; Czech Republic; Croatia; Slovakia

Salary:

Not provided

Deel

Expiration Date

Until further notice

Requirements

A minimum of 5 years of experience in risk management, audit, compliance, or related functions within financial services, payments, or FinTech
Working knowledge of enterprise risk frameworks (COSO ERM, ISO 31000, or similar)
Experience with risk registers, KRIs, and governance reporting
Proficiency with data analytics and visualization tools (e.g., Excel, Power BI, Tableau)
Strong communication and analytical skills, with the ability to present risk insights clearly
Bachelor’s degree in Risk Management, Finance, Business, Economics, or related field

Job Responsibility

Support the application and maintenance of the Enterprise Risk Management Framework (ERMF)
Assist in enterprise-wide risk identification and assessment exercises
Maintain and update the enterprise risk register and control library
Ensure risk data is accurate, consistent, and aligned with ownership structures
Help design, track, and report on enterprise-level KRIs
Monitor performance against thresholds and escalate breaches where required
Prepare clear and concise risk dashboards and reports for governance forums, including senior management and Risk Committees
Contribute analysis and insights for executive and Board reporting
Assist with the maintenance of ERM-related policies, procedures, and standards
Contribute to the annual refresh of the risk appetite framework and threshold-setting

What we offer

Stock grant opportunities dependent on your role, employment status and location
Additional perks and benefits based on your employment status and country
The flexibility of remote work, including optional WeWork access

Fulltime

Risk Analyst

Our client is looking for an experienced Risk Analyst to join their team in the ...

Location

United States , Bordentown

Salary:

120000.00 - 140000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in risk analysis or a related field
Comprehensive knowledge of Anti-Money Laundering (AML) practices and regulatory compliance
Strong background in finance, due diligence, and operational risk management
Familiarity with enterprise risk management (ERM) frameworks and methodologies
Experience in mergers and acquisitions (M& A) and understanding of FDIC and FDICIA regulations
Analytical skills to assess and address complex risk scenarios effectively
Ability to collaborate with cross-functional teams and communicate risk-related insights clearly
Proficiency in risk management software and tools for conducting assessments and reporting

Job Responsibility

Oversee the organization's enterprise risk management initiatives, including credit, market, compliance, and operational risk programs
Continuously monitor and evaluate risk management activities to ensure alignment with the organization’s mission and strategic objectives
Enhance enterprise risk management processes and systems to improve efficiency in risk assessments
Lead discussions within the Enterprise Risk Management Committee and provide solutions to address risk-related challenges
Identify and verify risk areas within the organization, ensuring comprehensive risk assessments are conducted
Develop risk assessments for new products or significant modifications to existing offerings
Serve as a subject matter expert to guide departmental leaders in implementing effective governance and risk management strategies
Analyze and report on key risks and their interdependencies, helping senior management maintain a focus on robust risk management
Ensure compliance with regulatory requirements and industry standards related to risk management

What we offer

health insurance
401k
PTO
medical, vision, dental, and life and disability insurance
company 401(k) plan

New

Principal/Architect Data Consultant - Analytics & AI

We are seeking a seasoned VP, Stream Head Data Analytics for Functions with 15-1...

Location

Pakistan , Karachi, Lahore, Islamabad

Salary:

Not provided

10Pearls

Expiration Date

Until further notice

Requirements

15-18+ years of experience in regulatory reporting, compliance, or financial data analytics
Bachelor's or Master's degree in Computer Science, Engineering, or a related field
Significant experience enabling data transformation in the banking functions space
Strong expertise in Central Bank regulatory frameworks across international banking regions
Proven track record in regulatory technology automation, tool implementation, and vendor management
Experience with Core Banking Transformation programs
Experience leading large cross-functional RTB and Change teams
Strong people leadership skills - ability to build, mentor, and scale high-performing analytics teams
Experience managing cross-functional stakeholders across Corporate, Treasury, and international banking functions
Ability to operate across and manage geographically distributed teams across multiple international offices

Job Responsibility

Lead end-to-end regulatory reporting automation strategy across corporate and international banking divisions
Ensure compliance with all Central Bank requirements and interpret new regulatory circulars
Define governance frameworks and SLAs for timely, accurate reporting
Actively assess new regulatory circulars, interpret their impact, and drive go-forward strategies
Oversee design, architecture, and solutioning of regulatory reporting tools and platforms
Manage vendor selection, implementation, and optimization of reporting systems
Establish and lead Run the Bank (RTB) and Change Management teams for sustainable delivery
Drive adoption of modern data platforms, AI/ML toolkits, and GenAI services including LLM-powered assistants
Collaborate with business, compliance, risk, and technology stakeholders to co-create data-driven solutions
Act as a key member of the Regulatory Reporting COE committee overseeing policy development, vendor selection, use case evaluation, and project approvals

Fulltime

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Compliance Analyst, ERM

Job Description

Job Responsibility

Requirements

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What we offer

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