CrawlJobs Logo

Senior Governance, Risk and Compliance Analyst - Governance

Netherlands · Job Posted December 13, 2025
Apply Position
Job Link Share

Job Description

Come join the company that is reinventing cloud security and empowering businesses to thrive in the cloud. As the fastest-growing startup ever, Wiz is on a mission to help organizations secure cloud environments that will accelerate their businesses. Trusted by security teams all over the world, we have a proven track record of success and a culture that values world-class talent. Our Wizards from over 20 countries work together to protect the infrastructure of our hundreds of customers, including over 45% of the Fortune 100, who trust us to scan and secure over 230 billion files daily. We’re the leading player in a massive and growing market, but it’s still early enough for you to make a significant impact. At Wiz, you’ll have the freedom to think creatively, dream big, and use your full range of skills to contribute to our record growth. Come join our team and help us create secure cloud environments that allow the best companies to move faster.

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
  • Collaborate with Security leadership to define roadmap and prioritization for Governance and Compliance initiatives

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

Nice to have

  • Experience pursuing net new compliance certifications and initiatives
  • Experience working in a SaaS/tech environment

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Senior Governance, Risk and Compliance Analyst - Governance

8 matching positions

Analyst - Risk Assessment and Control Design – Governance, Escalation and Reporting

The Analyst will provide essential support to Risk Assessment and Controls Desig...
Location
Location
India , Chennai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 8-10 years of experience in regulatory change management, compliance, audit, or other control-related functions in the financial services industry
  • Excellent written and verbal communication skills, with the ability to articulate complex issues clearly and concisely to diverse audiences, including senior management and regulators
  • Proven project management and organizational skills, with the ability to manage multiple priorities and meet tight deadlines
  • Strong analytical skills with the ability to collect, organize, and interpret data
  • High level of attention to detail and accuracy
  • Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word) and preparing presentation decks
  • Education: Bachelor's/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Provide advanced analytical support in the preparation of materials and presentations for senior management forums and governance committees
  • Lead the compilation and synthesis of complex data and information for risk and control reporting
  • Coordinate extensively with various internal and external stakeholders to gather and validate relevant information for governance activities
  • Support the drafting and refinement of executive-ready presentations and reports on risk and control matters, ensuring adherence to internal guidelines and standards
  • Provide logistical support for governance deck presentations to senior management forums and committees
  • Assist in documenting discussions, challenging questions, and insightful perspectives on the wealth control landscape
  • Assist in establishing and maintaining robust documentation and tracking processes for identified risks, control deficiencies, and compliance breaches
  • Contribute to the coordination and analysis of post-incident reviews, 'Lessons Learned' exercises, post-incident reviews, and post-mortem analyses
  • Support the monitoring of issues and assist in managing the escalation process, ensuring timely and appropriate communication
  • Perform in-depth data collection and preliminary analysis to support root cause identification and issue assessment
  • Fulltime
Read More
Arrow Right

Analyst - Risk Assessment and Control Design – Governance, Escalation and Reporting

The Analyst will provide essential support to Risk Assessment and Controls Desig...
Location
Location
India , Chennai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 8-10 years of experience in regulatory change management, compliance, audit, or other control-related functions in the financial services industry
  • Excellent written and verbal communication skills
  • Proven project management and organizational skills
  • Strong analytical skills with the ability to collect, organize, and interpret data
  • High level of attention to detail and accuracy
  • Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word) and preparing presentation decks
  • Bachelor's/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Provide advanced analytical support in the preparation of materials and presentations for senior management forums and governance committees
  • Lead the compilation and synthesis of complex data and information for risk and control reporting
  • Coordinate extensively with various internal and external stakeholders to gather and validate relevant information for governance activities
  • Support the drafting and refinement of executive-ready presentations and reports on risk and control matters
  • Provide logistical support for governance deck presentations to senior management forums and committees
  • Assist in documenting discussions, challenging questions, and insightful perspectives on the wealth control landscape
  • Assist in establishing and maintaining robust documentation and tracking processes for identified risks, control deficiencies, and compliance breaches
  • Contribute to the coordination and analysis of post-incident reviews, 'Lessons Learned' exercises, post-incident reviews, and post-mortem analyses
  • Support the monitoring of issues and assist in managing the escalation process
  • Perform in-depth data collection and preliminary analysis to support root cause identification and issue assessment
  • Fulltime
Read More
Arrow Right

Analyst - Risk Assessment and Control Design – Governance, Escalation and Reporting

The Analyst will provide essential support to Risk Assessment and Controls Desig...
Location
Location
India , Chennai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 8-10 years of experience in regulatory change management, compliance, audit, or other control-related functions in the financial services industry
  • Excellent written and verbal communication skills
  • Proven project management and organizational skills
  • Strong analytical skills with the ability to collect, organize, and interpret data
  • High level of attention to detail and accuracy
  • Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word) and preparing presentation decks
  • Education: Bachelor's/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Provide advanced analytical support in the preparation of materials and presentations for senior management forums and governance committees
  • Lead the compilation and synthesis of complex data and information for risk and control reporting
  • Coordinate extensively with various internal and external stakeholders to gather and validate relevant information for governance activities
  • Support the drafting and refinement of executive-ready presentations and reports on risk and control matters
  • Provide logistical support for governance deck presentations to senior management forums and committees
  • Assist in documenting discussions, challenging questions, and insightful perspectives on the wealth control landscape
  • Assist in establishing and maintaining robust documentation and tracking processes for identified risks, control deficiencies, and compliance breaches
  • Contribute to the coordination and analysis of post-incident reviews, 'Lessons Learned' exercises, post-incident reviews, and post-mortem analyses
  • Support the monitoring of issues and assist in managing the escalation process
  • Perform in-depth data collection and preliminary analysis to support root cause identification and issue assessment
  • Fulltime
Read More
Arrow Right

Risk analyst, third-party risk reporting and compliance

In this role, you are the "architect" of the risk story. You will be responsible...
Location
Location
Canada , Toronto
Salary
Salary:
50.00 - 53.00 CAD / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
June 08, 2026
Flip Icon
Requirements
Requirements
  • 3+ years in Supplier Risk/Third Party Risk Management (TPRM) or Risk & Governance practices
  • 3+ years of experience in Business Analysis (process, workflow, requirements) or Change Management
  • Advanced/Expert skills in MS Office (Excel, PowerPoint, Visio) and experience with reporting tools like Tableau or Power BI
  • Proficient use of Risk Management tools (e.g., RSA Archer) and Procurement platforms (e.g., Ivalua, Ariba)
  • Bachelor’s degree in Business, Finance, Risk, or a related field
  • Strong critical thinking, analytical problem-solving, and the ability to work within a complex, matrixed organization
Job Responsibility
Job Responsibility
  • Collect and "stitch together" data from various sources to draft quarterly risk health reports for Enterprise, US, and UK/Europe regions
  • Perform key monitoring activities to ensure all third-party engagements meet Enterprise Risk Policies and Standards
  • Daily use of AI tools to automate manual data collection and reporting tasks
  • participate in the expansion of AI Agent knowledge
  • Act as a primary bridge between Functions Practice Management, Compliance, and various enterprise risk partners
  • Proactively flag risk health concerns and compliance gaps within assigned portfolios to senior management
  • Own the accuracy, timeliness, and quality of all draft reports and monitoring deliverables
What we offer
What we offer
  • Innovation Leader: Direct opportunity to pilot and implement cutting-edge AI tools and Agent creation within a global banking environment
  • High Visibility: Your reports will reach Enterprise and Regional Risk Committees, providing exposure to senior leadership across multiple jurisdictions
  • Strategic Impact: Play a pivotal role in shaping how a major financial institution manages its global third-party risk posture
  • Collaborative Culture: Work at the intersection of Practice Management, Enterprise Risk, and global risk partners
!
Read More
Arrow Right

Risk And Compliance Analyst

We are looking for an experienced Risk and Compliance Analyst to join a contract...
Location
Location
United States , Columbus
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of experience in risk management, controls testing, internal audit, or a related governance function within financial services or banking
  • Recent hands-on experience performing control effectiveness reviews, operational risk assessments, or formal testing within a structured risk management framework
  • Strong understanding of banking operations, including front-office and back-office processes and the end-to-end trade lifecycle
  • Knowledge of reconciliations, fund movement, payment controls, and other market operations activities within a regulated financial environment
  • Excellent verbal and written communication skills, with the ability to translate discussions into clear scope, documentation, and actionable testing materials
  • Proven ability to work with senior leaders and difficult-to-reach stakeholders while maintaining professionalism, influence, and accountability
  • Advanced Excel skills
  • experience with Alteryx for analyzing large-volume data is highly desirable
  • FINRA Series 7 knowledge or familiarity with licensing related to securities operations is a strong advantage
Job Responsibility
Job Responsibility
  • Lead control testing activities across market operations, evaluating the design and ongoing performance of operational controls on an established review schedule
  • Partner with teams across front-office and back-office functions to understand workflows, identify risk exposures, and confirm that mitigating controls are appropriately documented and executed
  • Develop clear testing scripts, workpapers, and supporting documentation by interpreting procedures, risk frameworks, and information gathered through stakeholder discussions
  • Assess processes tied to trade lifecycle activities, including booking, confirmation, settlement, reconciliations, fund transfers, and payment-related controls
  • Review monitoring mechanisms such as queues, dashboards, call-based checkpoints, and other operational oversight tools to determine whether issues are identified and addressed in a timely manner
  • Facilitate meetings with business partners and senior stakeholders, drive follow-up actions, and maintain momentum on deliverables in high-pressure situations with firm deadlines
  • Analyze large data sets using Excel and, when applicable, Alteryx to isolate key attributes, support testing conclusions, and strengthen risk assessments
  • Manage multiple workstreams and smaller project components simultaneously while ensuring reporting, documentation, and testing outputs meet quality and timing expectations
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Data Transfer Office Senior Analyst – Governance and Controls

The Data Transfer Office Senior Analyst – Governance and Controls will be respon...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4-6 years of relevant experience in Data Privacy, Data Privacy Operations, Information Security or Cyber related risk management or in an Internal Audit, Risk Management, or Control Management related role
  • Working knowledge of Data Privacy Compliance laws, rules, regulations, risks, and appropriate controls
  • Familiarity with privacy related technology considerations such as cookies, mobile devices, biometrics and geolocation data is desired
  • Fluency in English
  • Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement
  • Ability to anticipate and balance the needs of multiple stakeholders, while monitoring tight deadlines or unexpected requirement changes
  • Ability to communicate effectively
  • Strong project management skills
  • Risk-based thinking and analytical mindset
  • Up-to-date understanding of key Data Privacy risk and control concepts, tools and trends
Job Responsibility
Job Responsibility
  • Develop and maintain the data transfer governance framework and associated internal controls
  • Monitor the effectiveness of controls, conduct thematic issue reviews, manage Data Transfer Oversight (DTO) issues, and assess data transfer risks
  • Liaise with internal and external stakeholders, lead audit preparedness activities, and engage key business units on data governance matters
  • Support the development and preparation of materials for the Enterprise Data Transfer Forum
What we offer
What we offer
  • Cafeteria Program
  • Home Office Allowance (for colleagues working in hybrid work models)
  • Paid Parental Leave Program (maternity and paternity leave)
  • Private Medical Care Program and onsite medical rooms at our offices
  • Pension Plan Contribution to voluntary pension fund
  • Group Life Insurance
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
  • Flexible work arrangements to support you in managing work - life balance
  • Career progression opportunities across geographies and business lines
  • Fulltime
Read More
Arrow Right

Risk and Control Senior Analyst

The Risk and Control Senior Analyst role involves executing control and governan...
Location
Location
United Kingdom , Belfast
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven work experience in financial services
  • experience in risk management / risk and controls, compliance or audit
  • experience in project work, process re-design and change management
  • excellent relationship-building, problem solving and communications skills (written / verbal)
  • results/task orientated with excellent attention to detail, an analytical mindset and follow through to deliver results
  • ability to manage and prioritize effectively and resolve conflicting priorities
  • high level of computer literacy, specifically Excel and PowerPoint
  • ability to analyze data sets in Excel, summarize and communicate results
  • excellent academic background educated to a minimum of degree level or sufficient industry experience
Job Responsibility
Job Responsibility
  • Support the In-Business Risk teams to maintain and enhance the control environment and the continuous development of the RCSA content
  • execute the RCSA’s Continuous Risk Management Program by reviewing the impact of operational loss events and issues on inherent risk, controls and residual risk
  • prepare PowerPoints and metrics for governance meetings
  • support other ad-hoc initiatives where required
What we offer
What we offer
  • Generous holiday allowance starting at 27 days plus bank holidays
  • increasing with tenure
  • a discretional annual performance related bonus
  • private medical insurance packages to suit your personal circumstances
  • Employee Assistance Program
  • Pension Plan
  • Paid Parental Leave
  • special discounts for employees, family, and friends
  • access to an array of learning and development resources
  • Fulltime
Read More
Arrow Right

Risk and Control Senior Analyst

The Team manages the Risk and Control Program for Citi Markets. We operate a rob...
Location
Location
United Kingdom , Belfast
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Degree level qualification, or sufficient relevant industry experience
  • Proven work experience in financial services
  • Experience in risk management, risk and controls, compliance, or audit functions
  • Exposure to project work, process re-design, or change management initiatives
  • Excellent relationship-building, problem-solving, and communication skills
  • Results-oriented with exceptional attention to detail, an analytical mindset, and the tenacity to deliver results
  • Demonstrable ability to manage and prioritize tasks effectively, and navigate conflicting priorities
  • Computer literacy
  • proficient in Microsoft Excel and PowerPoint
  • Knowledge of the regulatory environment, including relevant laws, regulations, and controls would be advantageous
Job Responsibility
Job Responsibility
  • Provide guidance and support to stakeholders on linking controls to regulations
  • Monitor Key Performance Indicators (KPIs) for the regulatory management program
  • Offer comprehensive guidance and support to Markets stakeholders regarding system access and functionality
  • Schedule and coordinate meetings with key stakeholders across various risk stripes and functions
  • Contribute to the preparation of comprehensive report and governance dashboards for senior management
  • Drive the adoption of best practices and standardization across Markets business functions
  • Support various ad-hoc projects and initiatives as required
What we offer
What we offer
  • Generous holiday allowance starting at 27 days plus bank holidays
  • Discretional annual performance related bonus
  • Private medical insurance packages
  • Employee Assistance Program
  • Pension Plan
  • Paid Parental Leave
  • Special discounts for employees, family, and friends
  • Access to learning and development resources
  • Fulltime
Read More
Arrow Right