... Analyst ... As a key member of GRC Risk Management Systems team, you will play a critical role in the ...
... Analyst ... As a key member of GRC Risk Management Systems team, you will play a critical role in the ...
IT Governance, Risk & Compliance Analyst
Winona, MN · On-site
$91K - $91K/yr
Working as Full-time IT Governance, Risk & Compliance Analyst, you will support the assurance of IT GRC across the organization to ensure continuous compliance with industry laws, regulations ...
IT Governance, Risk & Compliance Analyst
Winona, MN · On-site
$91K - $91K/yr
Working as Full-time IT Governance, Risk & Compliance Analyst, you will support the assurance of IT GRC across the organization to ensure continuous compliance with industry laws, regulations ...
Analyze segregation of duties risks, support ruleset updates, and perform user- and role-level risk assessments in SAP GRC 12.0. * Develop security solutions for custom transactions, tables, programs ...
Analyze segregation of duties risks, support ruleset updates, and perform user- and role-level risk assessments in SAP GRC 12.0. * Develop security solutions for custom transactions, tables, programs ...
Embed analytics, automation, and AI-enabled insights into GRC workflows to provide forward-looking visibility into risk trends, control effectiveness, and remediation performance * Enable continuous ...
Embed analytics, automation, and AI-enabled insights into GRC workflows to provide forward-looking visibility into risk trends, control effectiveness, and remediation performance * Enable continuous ...
Embed analytics, automation, and AI-enabled insights into GRC workflows to provide forward-looking visibility into risk trends, control effectiveness, and remediation performance * Enable continuous ...
Embed analytics, automation, and AI-enabled insights into GRC workflows to provide forward-looking visibility into risk trends, control effectiveness, and remediation performance * Enable continuous ...
AI Risk Program Manager
Minneapolis, MN · On-site
... GRC platforms) * Experience designing dashboards and developing self-service reporting using ... Strong analytical, problem-solving, and judgment skills in complex risk scenarios * Clear ...
AI Risk Program Manager
Minneapolis, MN · On-site
... GRC platforms) * Experience designing dashboards and developing self-service reporting using ... Strong analytical, problem-solving, and judgment skills in complex risk scenarios * Clear ...
AI Risk Program Manager
Minneapolis, MN · On-site
... GRC platforms) * Experience designing dashboards and developing self-service reporting using ... Strong analytical, problem-solving, and judgment skills in complex risk scenarios * Clear ...
AI Risk Program Manager
Minneapolis, MN · On-site
... GRC platforms) * Experience designing dashboards and developing self-service reporting using ... Strong analytical, problem-solving, and judgment skills in complex risk scenarios * Clear ...
... analytics, GRC automation/implementation, security role design, security managed services, segregation of duties assessments, as well as ERP implementation risk reviews. Basic Qualifications:
... analytics, GRC automation/implementation, security role design, security managed services, segregation of duties assessments, as well as ERP implementation risk reviews. Basic Qualifications:
Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering Manage...
... SAP Governance, Risk, and Compliance (GRC) * 3+ years of experience designing or supporting role-based access controls, segregation of duties analysis, or sensitive access controls in SAP ...
Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering Manage...
... SAP Governance, Risk, and Compliance (GRC) * 3+ years of experience designing or supporting role-based access controls, segregation of duties analysis, or sensitive access controls in SAP ...
Job Title - Information Security Analyst Duration - 3 Months (with a possibility of an extension ... 27000, risk assessment methodologies, Shared Assessments, ITIL practices, and GRC Demonstrate ...
Job Title - Information Security Analyst Duration - 3 Months (with a possibility of an extension ... 27000, risk assessment methodologies, Shared Assessments, ITIL practices, and GRC Demonstrate ...
... data analytics, and continuity skills where needed. Our ERAS practice is a group of highly ... Basic Understanding of SAP security and GRC (governance,riskand compliance) * Proven experience ...
... data analytics, and continuity skills where needed. Our ERAS practice is a group of highly ... Basic Understanding of SAP security and GRC (governance,riskand compliance) * Proven experience ...
... Governance, Risk, and Compliance (GRC) expectations in regulated enterprise environments ... analytics and dashboards. * Implementing data quality checks, lineage, metadata, and access ...
... Governance, Risk, and Compliance (GRC) expectations in regulated enterprise environments ... analytics and dashboards. * Implementing data quality checks, lineage, metadata, and access ...
Job Title - Information Security Analyst Duration - 3 Months (with a possibility of an extension ... 27000, risk assessment methodologies, Shared Assessments, ITIL practices, and GRC Demonstrate ...
Job Title - Information Security Analyst Duration - 3 Months (with a possibility of an extension ... 27000, risk assessment methodologies, Shared Assessments, ITIL practices, and GRC Demonstrate ...
They define how changes are proposed, risk-assessed, approved, validated, and evidenced. They ... Maintain alignment with ITIL, GRC, and regulatory frameworks applicable to Securian's environment ...
They define how changes are proposed, risk-assessed, approved, validated, and evidenced. They ... Maintain alignment with ITIL, GRC, and regulatory frameworks applicable to Securian's environment ...
They define how changes are proposed, risk-assessed, approved,validated, andevidenced ... Maintain alignment with ITIL, GRC, and regulatory frameworks applicable to Securian's environment ...
They define how changes are proposed, risk-assessed, approved,validated, andevidenced ... Maintain alignment with ITIL, GRC, and regulatory frameworks applicable to Securian's environment ...
Perform analysis of emerging technologies and design and build architectures and solutions to ... Experience with implementation and operational use of GRC toolsets (Governance Risk and Compliance)
Perform analysis of emerging technologies and design and build architectures and solutions to ... Experience with implementation and operational use of GRC toolsets (Governance Risk and Compliance)
The practice performs implementation risk quarterback solutions, system integrity solutions, security and controls designs/assessments, complex data analytics, GRC automation/implementation, security ...
The practice performs implementation risk quarterback solutions, system integrity solutions, security and controls designs/assessments, complex data analytics, GRC automation/implementation, security ...
The practice performs implementation risk quarterback solutions, system integrity solutions, security and controls designs/assessments, complex data analytics, GRC automation/implementation, security ...
The practice performs implementation risk quarterback solutions, system integrity solutions, security and controls designs/assessments, complex data analytics, GRC automation/implementation, security ...
In partnership with Engineering, IT, Legal, and Governance, Risk, and Compliance, this leader ... Deploy AI-assisted threat modeling, exposure analysis and exploit validation methodsand ...
In partnership with Engineering, IT, Legal, and Governance, Risk, and Compliance, this leader ... Deploy AI-assisted threat modeling, exposure analysis and exploit validation methodsand ...
In partnership with Independent Risk Management, Technology, and business leadership, the selected ... Experience with data visualization and GRC platforms (Power BI, Tableau, Archer) * Experience with ...
In partnership with Independent Risk Management, Technology, and business leadership, the selected ... Experience with data visualization and GRC platforms (Power BI, Tableau, Archer) * Experience with ...
Grc Risk Analyst information
What is the difference between Grc Risk Analyst vs Compliance Analyst?
| Aspect | Grc Risk Analyst | Compliance Analyst |
|---|---|---|
| Certifications | ISO 31000, FRM, CRISC | ISO 19600, CCEP, CISA |
| Work Environment | Risk management teams, corporate offices | Regulatory departments, corporate offices |
| Industry Usage | Finance, banking, insurance, corporate risk | Financial services, healthcare, manufacturing |
| Job Focus | Identifying, assessing, and mitigating risks across enterprise | Ensuring compliance with laws and regulations |
While both roles involve regulatory and risk considerations, a Grc Risk Analyst focuses on enterprise-wide risk management strategies, whereas a Compliance Analyst concentrates on adherence to specific laws and regulations. Both roles require similar certifications and often work in overlapping industries, but their core responsibilities differ in scope and focus.
What are GRC Risk Analysts?
What are the key skills and qualifications needed to thrive as a GRC Risk Analyst, and why are they important?
What are some common challenges a GRC Risk Analyst might face when implementing new risk management frameworks within an organization?

Full-time
This job post has expired 1 day ago. Applications are no longer accepted.
Synchrony Financial rating
9.0
Based on 48 frontline employees who took The Breakroom Quiz
2nd of 138 rated financial services
Job description
Role Summary/Purpose:
We are seeking a highly motivated and detail-oriented individual to join our dynamic team as a Sr. Business Analyst. As a key member of GRC Risk Management Systems team, you will play a critical role in the understanding and driving organization's risk management goals. This is an excellent opportunity for a professional looking to grow in the financial industry while contributing to the organization's data-driven decision-making processes.
Essential Responsibilities:
Advocate for use of the GRC technology platform as the optimal tool for risk and governance program activities and system of record
Partner with different internal and external stakeholders to enable different departments across the organization to identify, understand and manage key organizational risks on a holistic level.
Develop Features/User Stories and support review of QA test scripts, lead UAT and regression activities, and release validation .
Identify process improvement, user experience, design, and technical systems and architecture opportunities to support risk and governance programs
Drive business requirements to ensure data integrity, usage and flow are well understood and agreed-upon by business partners during grooming
Maintain a well-groomed backlog, participate in Agile rituals and be the voice of the business for GRC
Support build and prioritized sequence of the backlog to drive defined product roadmap by partnering and collaborating with stakeholders on defining and documenting requirements
Support the day-to-day management and operation of Synchrony's GRC Risk technology platform, as required
Work with IT and business teams, as required
Perform other duties and/or special projects as assigned
Qualifications/Requirements:
Bachelor's degree in a relevant field such as Business Management, Information Technology, or Finance;
OR in lieu of Bachelor's degree, 7+ years' experience in software development and/or life-cycle management including, Design, QA, UAT, and, Project Management
4+ years of experience in software development and/or life-cycle management including, Design, QA, UAT, and, Project Management in Financial or Technology related area.
4+ years of experience with operational risk management techniques including, development of process flows, identification and assessment of risks and controls, testing and monitoring procedures, and, development of related metrics
Experience working in any eGRC platform (ServiceNow, Archer; SAI360; MetricStream; Audit Board etc) environment
Strong analytical and problem-solving skills with attention to detail
2+ years of working with advanced Excel functions and formulas including, Pivot Table vlookup, Macros, and, Charts
5+ years of Project Management experience
Ability and flexibility to travel for business as required
Desired Characteristics:
Ability to lead and manage projects to completion, especially managing multiple projects simultaneously with minimal supervision
Experience in driving/identifying validation scenarios for UAT with Product Owners
Experience working with Product Owners/SMEs in eGRC domain for solutions like: TPRM; Issues Management; RCSA; Business Continuity Management; Compliance; Audit
Problem solver with ability to promote collaborative problem solving
Effective communication skills and ability to work collaboratively in a team environment in an offshore/onshore model
Minimum 4+ years of experience in Risk/Banking/Credit Card industry
Track record of creative problem solving and ability to thrive in a cross-functional and virtual environment
High energy, self-motivated, with strong communication skills (verbal and written)
Proficient with Agile software development framework both Scrum and Kanban
Proficient in documenting process flows/Epics/Features/User Stories
Experience working with a global team
Grade/Level: 10
The salary range for this position is 75,000.00 - 130,000.00 USD Annual and is eligible for an annual bonus based on individual and company performance.
Actual compensation offered within the posted salary range will be based upon work experience, skill level or knowledge.
Salaries are adjusted according to market in CA, NY Metro and Seattle.
Our Way of Working:
We're proud to offer you flexibility. At Synchrony, our way of working allows you to have the option to work from home near one of our Hubs or come into one of our offices.You will be required to commute to your nearestHub (either virtual or physical) for in-person engagement activities such as regularbusiness or team meetings, training and culture events.
*Field Sales and some Commercial team roles may have varied location requirements based upon partner obligations or preferences.
Eligibility Requirements:
You must be 18 years or older
You must have a high school diploma or equivalent
You must be willing to take a drug test, submit to a background investigation and submit fingerprints as part of the onboarding process
You must be able to satisfy the requirements of Section 19 of the Federal Deposit Insurance Act.
New hires (Level 4-7) must have 9 months of continuous service with the company before they are eligible to post on other roles. Once this new hire time in position requirement is met, the associate will have a minimum 6 months' time in position before they can post for future non-exempt roles. Employees, level 8 or greater, must have at least 18 months' time in position before they can post. All internal employees must consistently meet performance expectations and have approval from your manager to post (or the approval of your manager and HR if you don't meet the time in position or performance expectations).
Legal authorization to work in the U.S. is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
Our Commitment:
When you join us, you'll be part of an inclusive culture where your individual skills, experience, and voice are not only heard - but valued. Together, we're building a future where we can all belong, connect, and turn ideals into action. More than 50% of our workforce is engaged in our Employee Resource Groups (ERGs), where community and passion intersect to offer a safe space to learn and grow.
This starts when you choose to apply for a role at Synchrony. We ensure all qualified applicants will receive consideration for employment without regard to age, race, color, religion, gender, sexual orientation, gender identity, national origin, disability, or veteran status. We're proud to have an award-winning culture for all.
Reasonable Accommodation Notice:
Federal law requires employers to provide reasonable accommodation to qualified individuals with disabilities. Please tell us if you require a reasonable accommodation to apply for a job or to perform your job. Examples of reasonable accommodation include making a change to the application process or work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment.
If you need special accommodations, please call our Career Support Line so that we can discuss your specific situation. We can be reached at 1-866-301-5627. Representatives are available from 8am - 5pm Monday to Friday, Central Standard Time
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