... GRC applications, or similar enterprise workflow/risk tools, and constructing quantified business business cases (including ROl/financial impact) or performing root-cause analysis. * Experience ...
... GRC applications, or similar enterprise workflow/risk tools, and constructing quantified business business cases (including ROl/financial impact) or performing root-cause analysis. * Experience ...
SAP Business Process & IT Controls Manager
$99K - $232K/yr
... Risk and Compliance (GRC) - Utilizing SAP BW/4HANA for advanced data analytics - Implementing compliance programs and governance frameworks - Developing policies and guidelines for regulatory ...
SAP Business Process & IT Controls Manager
$99K - $232K/yr
... Risk and Compliance (GRC) - Utilizing SAP BW/4HANA for advanced data analytics - Implementing compliance programs and governance frameworks - Developing policies and guidelines for regulatory ...
SAP GTS Sr Associate
Houston, TX · On-site
$77K - $202K/yr
... Risk and Compliance (GRC) - Utilizing SAP BW/4HANA for data analytics and reporting - Implementing compliance programs and regulatory guidelines - Developing policies and guidelines for corporate ...
SAP GTS Sr Associate
Houston, TX · On-site
$77K - $202K/yr
... Risk and Compliance (GRC) - Utilizing SAP BW/4HANA for data analytics and reporting - Implementing compliance programs and regulatory guidelines - Developing policies and guidelines for corporate ...
... performance analysis, strategic supply chain management, and advanced monitoring systems. The ... Position Summary The Technology GRC Senior Manager leads the technology governance, risk and ...
Quick apply
... performance analysis, strategic supply chain management, and advanced monitoring systems. The ... Position Summary The Technology GRC Senior Manager leads the technology governance, risk and ...
Collaborate with governance and risk teams to enhance our GRC practices by optimizing processes ... A minimum of 6 or more (6+) years of Cybersecurity or related IT analytical experience is a ...
Collaborate with governance and risk teams to enhance our GRC practices by optimizing processes ... A minimum of 6 or more (6+) years of Cybersecurity or related IT analytical experience is a ...
Governance, Risk, and Compliance Associate or Senior Associate - Asset Management Consulting
Houston, TX · On-site
$72K - $90K/yr
Position Profile Weaver's Governance, Risk, and Compliance (GRC) practice is seeking a motivated ... Strong analytical and problem-solving skills * Familiarity with GAAP, GAAS, the COSO internal ...
Governance, Risk, and Compliance Associate or Senior Associate - Asset Management Consulting
Houston, TX · On-site
$72K - $90K/yr
Position Profile Weaver's Governance, Risk, and Compliance (GRC) practice is seeking a motivated ... Strong analytical and problem-solving skills * Familiarity with GAAP, GAAS, the COSO internal ...
Auditor II
Houston, TX · On-site
Strong risk assessment and analytical skills * Ability to work in a team environment * Excellent analytical skills * Proficient with GRC applications and the Microsoft Office suite of products
Auditor II
Houston, TX · On-site
Strong risk assessment and analytical skills * Ability to work in a team environment * Excellent analytical skills * Proficient with GRC applications and the Microsoft Office suite of products
Strong risk assessment and analytical skills * Ability to work in a team environment * Excellent analytical skills * Proficient with GRC applications and the Microsoft Office suite of products
Strong risk assessment and analytical skills * Ability to work in a team environment * Excellent analytical skills * Proficient with GRC applications and the Microsoft Office suite of products
Governance, Risk, and Compliance Associate or Senior Associate - Asset Management Consulting
Houston, TX · On-site
$72K - $90K/yr
Position Profile Weaver's Governance, Risk, and Compliance (GRC) practice is seeking a motivated ... Strong analytical and problem-solving skills * Familiarity with GAAP, GAAS, the COSO internal ...
Governance, Risk, and Compliance Associate or Senior Associate - Asset Management Consulting
Houston, TX · On-site
$72K - $90K/yr
Position Profile Weaver's Governance, Risk, and Compliance (GRC) practice is seeking a motivated ... Strong analytical and problem-solving skills * Familiarity with GAAP, GAAS, the COSO internal ...
Strong risk assessment and analytical skills * Ability to work in a team environment * Excellent analytical skills * Proficient with GRC applications and the Microsoft Office suite of products
Quick apply
Strong risk assessment and analytical skills * Ability to work in a team environment * Excellent analytical skills * Proficient with GRC applications and the Microsoft Office suite of products
Guided by our Mind Over Risk philosophy, we empower clients to pursue opportunities with confidence ... Analyze scan results, validate findings, and work with IT and development teams to prioritize and ...
Guided by our Mind Over Risk philosophy, we empower clients to pursue opportunities with confidence ... Analyze scan results, validate findings, and work with IT and development teams to prioritize and ...
Guided by our Mind Over Risk philosophy, we empower clients to pursue opportunities with confidence ... Analyze scan results, validate findings, and work with IT and development teams to prioritize and ...
Guided by our Mind Over Risk philosophy, we empower clients to pursue opportunities with confidence ... Analyze scan results, validate findings, and work with IT and development teams to prioritize and ...
... Risk Management • Functional knowledge of SAP ECC, GTS, CRM, BW, Portal, Solution Manager and GRC ... Analytical and Detail Oriented • Action oriented and drive results • Adaptable to changing ...
... Risk Management • Functional knowledge of SAP ECC, GTS, CRM, BW, Portal, Solution Manager and GRC ... Analytical and Detail Oriented • Action oriented and drive results • Adaptable to changing ...
Solutions Consultant
Charlotte, NC · On-site
$75K/yr
We are the worldwide leader in integrated risk and compliance management software and services. Our ... Analyze and map customer reporting requirements into intuitive visualizations that enable data ...
Solutions Consultant
Charlotte, NC · On-site
$75K/yr
We are the worldwide leader in integrated risk and compliance management software and services. Our ... Analyze and map customer reporting requirements into intuitive visualizations that enable data ...
SAP GTS Sr Manager
Houston, TX · On-site
$124K - $280K/yr
... Risk and Compliance (GRC) - Utilizing SAP BW/4HANA for advanced data analytics - Leading compliance program development and implementation - Applying systems thinking to identify opportunities and ...
SAP GTS Sr Manager
Houston, TX · On-site
$124K - $280K/yr
... Risk and Compliance (GRC) - Utilizing SAP BW/4HANA for advanced data analytics - Leading compliance program development and implementation - Applying systems thinking to identify opportunities and ...
Senior Associate, Compliance as a Service
Houston, TX · On-site +1
$80K - $132K/yr
Join Aprio's Risk Advisory and Assurance Services team and you will help clients maximize their ... Effectively use GRC platforms (Drata, Anecdotes, Hyperproof) to implement and manage Compliance ...
Senior Associate, Compliance as a Service
Houston, TX · On-site +1
$80K - $132K/yr
Join Aprio's Risk Advisory and Assurance Services team and you will help clients maximize their ... Effectively use GRC platforms (Drata, Anecdotes, Hyperproof) to implement and manage Compliance ...
IT Security Engineer
The Woodlands, TX · On-site
... Application, and GRC teams to detect, prevent, and respond to security threats across the ... Analyze and report results of scanning and testing, including risk ratings and remediation ...
IT Security Engineer
The Woodlands, TX · On-site
... Application, and GRC teams to detect, prevent, and respond to security threats across the ... Analyze and report results of scanning and testing, including risk ratings and remediation ...
IT Security Engineer
The Woodlands, TX · On-site
... Application, and GRC teams to detect, prevent, and respond to security threats across the ... Analyze and report results of scanning and testing, including risk ratings and remediation ...
IT Security Engineer
The Woodlands, TX · On-site
... Application, and GRC teams to detect, prevent, and respond to security threats across the ... Analyze and report results of scanning and testing, including risk ratings and remediation ...
The TVM Manager collaborates closely with infrastructure, SOC, GRC, and business stakeholders to ... and risk impacts effectively to stakeholders and support mitigation efforts. * Analyze ...
The TVM Manager collaborates closely with infrastructure, SOC, GRC, and business stakeholders to ... and risk impacts effectively to stakeholders and support mitigation efforts. * Analyze ...
The TVM Manager collaborates closely with infrastructure, SOC, GRC, and business stakeholders to ... risk impacts effectively to stakeholders and support mitigation efforts. Analyze vulnerability data ...
The TVM Manager collaborates closely with infrastructure, SOC, GRC, and business stakeholders to ... risk impacts effectively to stakeholders and support mitigation efforts. Analyze vulnerability data ...
Grc Risk Analyst information
See Houston, TX salary details
$14.69 - $19.07
3% of jobs
$19.07 - $23.46
7% of jobs
$23.46 - $27.84
12% of jobs
$28.70 is the 25th percentile. Wages below this are outliers.
$27.84 - $32.22
15% of jobs
$32.22 - $36.60
13% of jobs
The median wage is $36.75 / hr.
$36.60 - $40.99
16% of jobs
$40.99 - $45.37
8% of jobs
$45.92 is the 75th percentile. Wages above this are outliers.
$45.37 - $49.75
11% of jobs
$49.75 - $54.13
6% of jobs
$54.13 - $58.52
6% of jobs
$58.52 - $62.90
3% of jobs
$14
$38
$62
How much do grc risk analyst jobs pay per hour?
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 is a GRC Risk Analyst?
What are the key skills and qualifications needed to thrive as a GRC Risk Analyst?
What are some common challenges a GRC Risk Analyst might face when implementing new risk management frameworks within an organization?

Principal Associate, Process Manager - Client Engagement & Issue Resolution
Houston, TX • On-site
Full-time
Re-posted 2 days ago
Capital One rating
7.7
Based on 146 frontline employees who took The Breakroom Quiz
93rd of 171 rated banks
Job description
As a Process Manager (Principal Associate) at Capital One, you will be part of a smart, talented team responsible for creating and enhancing processes that deliver excellence to your customer each time. You will play a key role in delivering processes that directly impact the company's bottom line, serving as the critical link between customer feedback, payment experiences, and product enhancement.
We are seeking dedicated, disciplined process professionals who are naturally curious and possess exceptional critical thinking skills. You should have a relentless drive to resolution and a genuine desire to make a positive impact on the customer experience. This role requires a blend of analytical rigor, technical aptitude, and strategic communication. If you love digging into the details, leaning on AI to solve complex problems, and collaborating across teams to negotiate the best outcomes, this is an excellent opportunity to continue your career in Process Management.
Key Responsibilities
- Complaint Identification & AI Automation: Sift through customer emails and ServiceNow tickets to proactively flag potential complaints and systemic issues within the payments ecosystem. Devise, build, or utilize AI automation flows to streamline this intake and deep root cause analysis process.
- Remediation & Project Management: Perform hands-on remediation work and drive comprehensive forward-moving plans. This includes rigorous project management of remediation activities, active stakeholder management, adhering to strict timelines, identifying and removing blockers, and ensuring the overall success of the project. Engage in active discussions with cross-functional stakeholders to negotiate the best possible outcomes for the business and the customer.
- Strategic Prioritization: Log identified anomalies into our Governance, Risk, and Compliance (GRC) application or translate systemic problems into quantified business cases (calculating $ value and business impact) for product improvement prioritization.
- Data-Driven Insights & Incremental Improvements: Access and analyze complaint data to glean actionable insights. Use these findings to drive process enhancements and make continuous, incremental improvements to the customer payment experience.
- Intake Tool Optimization: Audit and evaluate our current client engagement and intake tools. Design and implement improvements to how engagements and complaints are logged to ensure data accuracy, transparency, and operational efficiency.
- Process Oversight & Documentation: Lead and own the oversight of process improvement work. Develop and maintain formal process documentation, including procedures and process flow diagrams.
- Leadership: Act as a subject matter expert, effectively partnering with project customers to clarify needs and provide appropriate solutions.
Basic Qualifications
- High School Diploma, GED, or equivalent certification
- At least 3 years of experience in Project Management, Process Management, or Process Engineering, including experience in data analysis
- At least 3 years of experience in complaint resolution, issue remediation, or operational risk mitigation
- At least 2 years of experience with the payments ecosystem and customer payment experience.
Preferred Qualifications
- Bachelor's degree in Business, Operations, or a related field, or equivalent military experience.
- Certification in Lean, Agile, Six Sigma, Business Process Management, or Project Management.
- Experience utilizing ServiceNow, GRC applications, or similar enterprise workflow/risk tools, and constructing quantified business business cases (including ROl/financial impact) or performing root-cause analysis.
- Experience building or utilizing Al automation tools, such as Google Gemini, for workflow optimization or data analysis.
At this time, Capital One will not sponsor a new applicant for employment authorization for this position.
The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.
Chicago, IL: $98,900 - $112,900 for Principal Process Manager
Houston, TX: $98,900 - $112,900 for Principal Process Manager
McLean, VA: $108,900 - $124,300 for Principal Process Manager
Richmond, VA: $98,900 - $112,900 for Principal Process Manager
Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.
Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
This role is expected to accept applications for a minimum of 5 business days.
No agencies please. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City's Fair Chance Act; Philadelphia's Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.
If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
For technical support or questions about Capital One's recruiting process, please send an email to Careers@capitalone.com
Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.
Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).
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