Risk and Governance Analyst Job at 360 Resourcing Solutions (Reading)

Senior Governance, Risk and Compliance Analyst - Governance

Come join the company that is reinventing cloud security and empowering business...

Location

Netherlands

Salary:

Not provided

Wiz

Expiration Date

Until further notice

Requirements

5+ years of experience in one or more of the Governance, Risk, and Compliance domains
Passion for security and keeping Wiz safe
Ability to collaborate with technical and non-technical teams alike to further oversight responsibilities of Security
Deep knowledge of one or more industry frameworks such as ISO 27001, ISO 27017, SOC 2, PCI DSS, NIST CSF, etc. and baseline knowledge of others
Ability to assist with security compliance assessments to ensure compliance with internal and external requirements (ISO, NIST, CIS, etc.)
Experience working in a fast-paced tech environment both independently, and collaboratively within a team environment
Ability to build strong relationships across teams and functions in a global workplace
Applicants must have the legal right to work in the country where the position is based, without the need for visa sponsorship

Job Responsibility

Design and update policies, procedures, and controls to drive confidentiality, integrity, and availability across the Wiz environment
Continuously improve processes, tools, and procedures for audit and compliance management
Collaborate and work cross-functionally across the company to address governance and compliance needs and to support the Wiz Control Framework, partnering with Engineering, Product, Sales, Legal, HR, and other teams
Proactively improvement control design and performance to address a changing risk landscape
Deliver timely audits through working with internal and external auditors
Help customer-facing teams respond to information security requirements and questionnaires
Assist with third party risk management reviews, assessing vendor’s security, compliance, and privacy posture
Participate in team project management, including documentation, project planning, task management, and prioritization
Participate in recurring annual core audits (e.g., SOC 2, ISO, PCI)
Maintain awareness of security and regulatory trends, perform research and analysis on new certifications, and help Wiz pursue new international compliance initiatives

Governance & Risk Analyst

This is a hands-on role as a member of the busy Governance and Risk (G&R) team w...

Location

United Kingdom , Birmingham; Exeter; Leeds; London; Manchester; Winchester

Salary:

Not provided

Capsticks Solicitors LLP

Expiration Date

Until further notice

Requirements

Educated to degree standard or equivalent
Previous hands-on experience of working in a compliance team in a law firm
Knowledge of the requirements of the SRA Handbook, SRA Code of Conduct and AML Regulations
A keen interest and a strong understanding of current compliance issues
The ability to work calmly under pressure, juggle deadlines and manage the expectations of internal clients
Advanced skills in Microsoft Excel (including use of formulae and pivot tables) and data manipulation
An effective communicator who is adept at building relationships across the firm
A willingness to learn about new subject areas and new skills
Demonstrable experience of working in a team
Commitment to meeting consistently high standards whilst ensuring attention to detail

Job Responsibility

Managing the life cycle of compliance queries and notifications, such as information security incidents, data breaches, and other queries received by G&R, including SRA conduct queries
Assisting with the review of CDD and AML queries, running verification checks and assisting with the collation of documentation
Reviewing and triaging conflict queries
Assisting with the management of information barriers within the case management system
Assisting with subject access and data deletion requests
Assisting with organising and delivering compliance training across the firm
Assisting with preparing reports and papers for various committees
Assisting with the organisation of external audits and taking part in these as and when required
Carrying out planned internal audits (training will be given) for the firm’s accreditations and monitor the completion of corrective actions
Attend legal divisional meetings to report on governance and risk issues

What we offer

Competitive Salary & Benefits

Fulltime

Business Risk Senior Analyst - EUC Governance

The Global Finance Controls Group (GFC) is responsible for oversight and adminis...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience in financial services field/Risk and Control field
Excellent management presentation skills (PowerPoint, Project plan and Status reporting, Executive presence)
Excellent project management and organizational skills
Outstanding relationship building and management skills
Excellent written and verbal communication skills
Proficient in Microsoft Office with an emphasis on advanced MS Excel
Self-motivated and detail oriented
Bachelor’s degree required, certification or Master’s degree in relevant field a plus
In-depth knowledge of EUC Policy, Standards and procedures along with the guides published by the enterprise team
Good communication and partnership with different stakeholders e.g. Finance team, Enterprise team & EUC owners/Process owners, BISO, etc

Job Responsibility

Ensures financial reporting accuracy and compliance with external regulators and firm policies and standards
Participates in independent appraisal activities performed by internal audit as well as by external auditing firms for the purposes of certification of financial statements and assessing the adequacy, effectiveness and compliance with financial, operating, information systems, and administrative controls
Evaluates the current processes to ensure risks are mitigated either completely or to an acceptable level and adequate controls designs are in place
Performs other duties and functions as assigned
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Fulltime

Security Governance Risk & Compliance (GRC) Analyst

Here at Virtru you’ll help build a cutting edge security compliance program alig...

Location

United States , Washington, DC

Salary:

130000.00 - 180000.00 USD / Year

Virtru

Expiration Date

Until further notice

Requirements

Minimum of 5+ years of information security, IT audit and/or IT Risk Management, or GRC Analyst/Engineer experience
Deep understanding of at least few of the following: CMMC, NIST 800-53 & 800-171, FedRAMP, SOC 2, PCI, and/or other global privacy compliance frameworks
Technical acumen. Strong understanding of modern cloud technologies (AWS, GCP, Azure, etc.) and familiarity with GRC tools (Hyperproof, Vanta, Drata, etc) and SIEM tools (Datadog, Splunk)
You’re a relationship builder and have worked with both business and technical risk and understand how to translate risk to various levels of the organization
Have experience training and coaching teams to become better security and privacy practitioners
Like working on an autonomous agile team
Ability to resolve conflicts and drive issues to completion
Work independently with little or no supervision while maintaining a high level of efficiency
Hands on experience deploying and managing vulnerability scanning/cloud security posture management tools (Wiz, Prismacloud, etc.) to meet security compliance requirements
Real-world IR experience participating on security On-Call teams

Job Responsibility

Manage and implement complex controls frameworks for large systems, consisting of Cloud infrastructure and Software as a Service (SaaS) services (GCP, AWS, GitHub, Okta, etc)
Design and develop automation solutions for evidence collection across Cloud infrastructure, endpoints, and SaaS services
Conduct risk assessments across business units and processes. Identify risk findings and recommend remediation and risk mitigation strategies
Assist or implement automated controls to support risk mitigation efforts across various business units with stakeholders
Incorporate CMMC certification into Virtru’s slate of compliance assessments and ongoing monitoring activities (FedRAMP, SOC 2, PCI)
Facilitate the third-party vendor on-boarding and annual review process by evaluating the security of current and prospective partners
Participate in incident response (IR) activities, providing risk analysis and remediation support as needed
Enhance the team with your individualism, spirit, and love of learning

What we offer

A Flexible PTO policy
A $1,500 annual Learning & Development Stipend
Frequent company-sponsored team celebrations
Access to an Employee Assistance Program
Access to Headspace, a mental health app
A flat 3% contribution to your retirement account
A high degree of flexibility
Competitive compensation
Generous parental, medical, and bereavement policies
401K contribution and stock options

Fulltime

Governance, risk and compliance technical analyst intern

This is a 10 week internship program that runs from May 27th, 2026 to August 7th...

Location

United States , San Diego; San Francisco

Salary:

35.00 USD / Hour

GoFundMe

Expiration Date

Until further notice

Requirements

Confidently maintain clear and concise communication with colleagues while working in a remote or hybrid environment
Inquisitive with a solution-oriented mindset
Demonstrate excellent analytical, problem-solving, time-management, and multitasking abilities
Passionate about staying current on regulatory changes, industry guidance, and card scheme compliance

Job Responsibility

Coordinate external auditor requests and facilitate meetings with Information Technology, Engineering Teams, Security and Control Owners
Build trust center tiles to communicate internal controls to customers and regulatory bodies
Assist in evidence collection for IT control reviews, infrastructure, change management and product releases
Assist in building communication portfolios, customer journeys and feedback forms for all audit stakeholders to ensure consistency in reaching audit goals, and note potential opportunities, risks, or complications

What we offer

Competitive pay and comprehensive healthcare benefits
Financial assistance for things like hybrid work, family planning
Generous parental leave
Flexible time-off policies
Mental health and wellness resources
Learning, development, and recognition programs

Fulltime

Data Governance Lead Analyst

The Data Governance Foundation Lead Analyst is responsible for contributing to t...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6+ years relevant experience in a Data Governance/ Data Management/ Audit / Data Transformation / Process Engineering or related area
5+ years experience with Data Governance and transformation
5+ years with Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy
2+ years relevant experience in Banking, Financial Services
previous experience with Regulators
advanced understanding of Project Management methodologies and tools
ability to monitor tight deadlines or unexpected requirement changes, with the ability to anticipate and balance needs of multiple stakeholders
ability to communicate effectively to develop and deliver multi-mode communications that convey a clear understanding of the unique needs of different audiences

Job Responsibility

Partner with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework
provide expertise on Data Governance and/or Data Risk and Controls framework including design, effectiveness, performance monitoring and self-assessment processes
support Enterprise Product Taxonomy Adoption Program including oversight and analysis of program issues, tracking of ownership and target dates and associated metrics and reporting
support and coordinate with business lines and global functions on enterprise Data Governance strategy roll out, including new Data risk taxonomy and associated changes to key risk indicators and control framework
gather and synthesize metrics on existing Data Governance and/or Data Risk and Controls principles, policies, practices and standards, e.g., understanding industry best practices
produce recommendations for enterprise-wide guiding principles, policies, processes and practices

Fulltime

AI Risk Analyst

The AI Risk Analyst plays a critical role in ensuring the responsible, compliant...

Location

United States , Easton

Salary:

Not provided

Victaulic

Expiration Date

Until further notice

Requirements

Familiarity with AI/ML concepts, lifecycle stages, risks, and ethical considerations
Strong analytical skills
Knowledge of governance frameworks (e.g., NIST AI RMF, ISO/IEC 42001)
Understanding of data privacy, ethical AI principles, and risk management processes
Experience in regulatory monitoring, compliance, or policy development
Exceptional written and verbal communication skills
Experience collaborating with stakeholders across legal, IT, data, business operations, and security
Bachelor’s degree in Business, Data / Information Technology, Law, or related field
5+ years of experience in governance, IT compliance, technology policy, risk management, or related areas

Job Responsibility

Serve as the primary coordinator for the AI Governance Council
Track decisions, action items, and policy updates
Support the development and maintenance of the organization's AI governance framework
Monitor and interpret AI-related regulatory updates
Provide summaries, impact assessments, and recommendations
Maintain a centralized inventory of all AI/ML solutions
Ensure all AI solutions have corresponding governance guardrails
Coordinate with data science, IT, legal, security, and business teams
Support the risk assessment process for new and existing AI use cases
Conduct or facilitate impact assessments

Data Governance Analyst

Join us as a Data Governance Analyst at Barclays, where you will be responsible ...

Location

India , Bengaluru

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Data and Record governance, data controls, data lineage and associated methodologies
Experience in data products, cloud and data warehouses
Business Domain (Retail or Banking) and Regulatory reporting experience
Working in a regulated environment and solid understanding of data and control risk management
SQL and related skill set Knowledge is required
Understanding of different technologies around the execution of data control
Ability to proactively drive change
Exceptional stakeholder management skills to be able to maintain collaborative working relationships with key senior stakeholders
Experience of working in multiple large teams delivering complex services involving the highest standards of resilience, risk and governance controls
Proficiency in data analytics and insight generation to derive actionable insights from data

Job Responsibility

Development and maintenance of a comprehensive data and records governance framework aligned with regulatory requirements and industry standards
Monitoring data quality and records metrics and compliance with standards across the organization
Identification and addressing of data and records management risks and gaps
Development and implementation of a records management programme that ensures the proper identification, classification, storage, retention, retrieval and disposal of records
Development and implementation of a data governance strategy that aligns with the bank's overall data management strategy and business objectives
Provision of Group wide guidance and training on Data and Records Management standard requirements

What we offer

modern workspaces, collaborative areas, and state-of-the-art meeting rooms
wellness rooms, on-site cafeterias, fitness centers, and tech-equipped workstations
flexible working arrangements
hybrid working

Fulltime

Risk and Governance Analyst

360 Resourcing Solutions

Location:
United Kingdom , Reading

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 06, 2026

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