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Senior Risk Specialist, Compliance Governance Analyst The Compliance Governance, Oversight and Validation (CGOV) team within Compliance & Ethics is seeking a collaborative, analytically-focused risk ...
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Entry Level Governance Risk Compliance information
What is an entry level governance risk compliance role?
What are the key skills and qualifications needed to thrive as an entry level governance risk compliance professional?
What are some common challenges faced by entry level governance risk compliance professionals?
What is the difference between Entry Level Governance Risk Compliance vs Entry Level Internal Auditor?
| Aspect | Entry Level Governance Risk Compliance | Entry Level Internal Auditor |
|---|---|---|
| Certifications | Compliance certifications (e.g., CCEP, CCRO) | CPA, CIA (preferred but not always required) |
| Work Environment | Corporate compliance departments, risk management teams | Internal audit departments across various industries |
| Employer & Industry Usage | Financial services, healthcare, manufacturing | Financial institutions, government agencies, corporations |
| Search & Comparison Intent | Understanding compliance roles and career paths | Evaluating internal audit responsibilities and career options |
While both roles focus on organizational integrity, Governance Risk Compliance professionals primarily ensure adherence to laws and regulations, managing risks proactively. Internal Auditors evaluate internal controls and processes through audits. Entry Level GRC roles are more compliance and risk management-oriented, whereas Internal Auditors focus on assessing and improving internal controls.
What are the most commonly searched types of Governance Risk Compliance jobs in Virginia?
The most popular types of Governance Risk Compliance jobs in Virginia are:
What are popular job titles related to Entry Level Governance Risk Compliance jobs in Virginia?
For Entry Level Governance Risk Compliance jobs in Virginia, the most frequently searched job titles are:
What job categories do people searching Entry Level Governance Risk Compliance jobs in Virginia look for?
The top searched job categories for Entry Level Governance Risk Compliance jobs in Virginia are:
What cities in Virginia are hiring for Entry Level Governance Risk Compliance jobs?
Cities in Virginia with the most Entry Level Governance Risk Compliance job openings:

Operational Risk Analyst -Security Governance & Risk Issues Management
Merrifield, VA • On-site
Full-time
Re-posted 7 days ago
Job description
Details:
Operational Risk Analyst -Security Governance & Risk Issues Management
Location: Merrifield VA - Hybrid
Duration: 12 months
Basic Purpose
This role is specifically designated as an Operational Risk Management (ORM) role for Issue Management. The Contractor Analyst will be experienced in risk management, issue management, risk and control self-assessments (RCSA), and have an understanding of security standards, and familiarity with risk and compliance (GRC) tool operations. The Analyst will understand how the ORM framework applies to the business and be able to articulate the need for issue management. The Contractor Analyst will be responsible for supporting the daily operations of issue management and partnering with groups across security, IT and business risk teams. A successful candidate will be required to research issues, support the business in ensuring issues are captured timely, ensure issues are correctly risk assessed and remediation plans are documented and align to the underlying root cause.
Responsibilities
- Attend meetings with stakeholders within security, IT and across the credit union to assess and encourage the need for submitting issues impacting information security.
- Aid in the development of remediation plans.
- Facilitate root cause analysis
- Assess the impact and likelihood of an issue and provide justification for the ratings
- Leverage various communication channels to obtain required information.
- Work within the Logic Manager (GRC) platform
- Support metrics and reporting focused on issues and event processes.
- Aid business partners in understanding the importance of issue management.
- Keep current with Information Security best practices and industry trends, and communicate/apply these practices to policy improvements and compliance actions.
- Perform other duties as assigned
Qualifications
- Experience in the credit union/financial services industry with a focus on regulatory frameworks, information security assessments, and remediation activities
- Experience managing issues from identification to remediation
- IT Audit or first line IT or security risk experience a plus
- Desired knowledge of NCUA, FFIEC, BSA/AML, NIST (including the Cyber Security Framework and 800 Series)
- Effective planning and organizational skills
- Effective research, analytical and problem solving skills
- Strong verbal, written and interpersonal communication skills, including technical writing
- Desired Bachelor Degree in business, information systems or related field or equivalent work/military experience
- Ability to present findings and conclusions clearly and concisely
- Experience in working with all levels of staff, management, stakeholders, and third parties
- Ability to build effective relationships through rapport, trust, diplomacy, and tact
- Strong word processing and spreadsheet software skills
About NAVA Software Solutions
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NAVA is a strategic partner for companies seeking to develop or customize software and products. Our team of experts leverages cutting-edge technology and deep industry knowledge to provide customized solutions that drive business success. Whether you're looking to improve your operations, increase efficiency, or bring a new product to market, NAVA has the expertise and resources to help you achieve your goals. Trust us to be your partner in software and product development.
Industry
It services
Company size
51 - 200 Employees
Headquarters location
Rocky Hill, CT, US