Conducts risk assessments on third-party vendors for TPRM Program. * Provides compliance support ... Strong ability to analyze operational, financial, and cyber risk and translate findings into ...
Conducts risk assessments on third-party vendors for TPRM Program. * Provides compliance support ... Strong ability to analyze operational, financial, and cyber risk and translate findings into ...
Financial Analyst, Risk and Insurance
Omaha, NE · Hybrid
$64K - $95K/yr
... of Risk for the enterprise. You will present analysis and recommendations to management ... third party engineers * Support project work across multiple disciplines including finance ...
Financial Analyst, Risk and Insurance
Omaha, NE · Hybrid
$64K - $95K/yr
... of Risk for the enterprise. You will present analysis and recommendations to management ... third party engineers * Support project work across multiple disciplines including finance ...
Financial Analyst, Risk and Insurance
Omaha, NE · On-site
$64K - $95K/yr
... of Risk for the enterprise. You will present analysis and recommendations to management ... third party engineers * Support project work across multiple disciplines including finance ...
Financial Analyst, Risk and Insurance
Omaha, NE · On-site
$64K - $95K/yr
... of Risk for the enterprise. You will present analysis and recommendations to management ... third party engineers * Support project work across multiple disciplines including finance ...
Sr. Analyst, AI Systems Integration
$81K - $134K/yr
... GRC platforms. This role partners with Legal, Risk, Compliance, Technology, and business ... Strong analytical, problem-solving, and organizational skills with high attention to detail.
Sr. Analyst, AI Systems Integration
$81K - $134K/yr
... GRC platforms. This role partners with Legal, Risk, Compliance, Technology, and business ... Strong analytical, problem-solving, and organizational skills with high attention to detail.
Its core responsibilities include building a strategic approach to vendor relationships, securing value through expert negotiations, and managing third-party risk in line with firm and regulatory ...
Its core responsibilities include building a strategic approach to vendor relationships, securing value through expert negotiations, and managing third-party risk in line with firm and regulatory ...
Sr Risk and Compliance Manager
Omaha, NE · On-site
Design and lead processes to analyze operational loss events, including Root cause analysis and ... Familiarity with GRC tools (e.g., Archer or similar) * Experience in banking, payments, or fintech ...
Sr Risk and Compliance Manager
Omaha, NE · On-site
Design and lead processes to analyze operational loss events, including Root cause analysis and ... Familiarity with GRC tools (e.g., Archer or similar) * Experience in banking, payments, or fintech ...
Sr Risk and Compliance Manager
Omaha, NE · Hybrid
Design and lead processes to analyze operational loss events, including Root cause analysis and ... Familiarity with GRC tools (e.g., Archer or similar) * Experience in banking, payments, or fintech ...
Sr Risk and Compliance Manager
Omaha, NE · Hybrid
Design and lead processes to analyze operational loss events, including Root cause analysis and ... Familiarity with GRC tools (e.g., Archer or similar) * Experience in banking, payments, or fintech ...
IT Vendor Financials & Contract Manager
Omaha, NE · On-site +1
Third-Party Risk Management (TPRM) * Service Level Management (SLM) * Contract Management Pro * Performance Analytics (PA) * Strategic Portfolio Management (SPM) * IT Service Management (ITSM) * 1+ ...
IT Vendor Financials & Contract Manager
Omaha, NE · On-site +1
Third-Party Risk Management (TPRM) * Service Level Management (SLM) * Contract Management Pro * Performance Analytics (PA) * Strategic Portfolio Management (SPM) * IT Service Management (ITSM) * 1+ ...
Perform ongoing Quality Assurance analysis of HB & PB Workqueues with Registration and ... Regularly updates knowledge of third party payor regulations, and updates staff in writing of any ...
Perform ongoing Quality Assurance analysis of HB & PB Workqueues with Registration and ... Regularly updates knowledge of third party payor regulations, and updates staff in writing of any ...
$115K/yr
In this role, you will manage third-party logistics providers, drive process standardization, and ... Analyze the impact of business changes on regional logistics operations and implement risk ...
In this role, you will manage third-party logistics providers, drive process standardization, and ... Analyze the impact of business changes on regional logistics operations and implement risk ...
In this role, you will manage third-party logistics providers, drive process standardization, and ... Analyze the impact of business changes on regional logistics operations and implement risk ...
Catastrophe & Exposure Manager
Omaha, NE · On-site
If you're passionate about leveraging data, technology, and analytics to solve complex risk ... Oversee third-party data and modeling vendors while maintaining strong quality assurance controls.
Catastrophe & Exposure Manager
Omaha, NE · On-site
If you're passionate about leveraging data, technology, and analytics to solve complex risk ... Oversee third-party data and modeling vendors while maintaining strong quality assurance controls.
Premium Audit Specialist
Omaha, NE · Remote
Make an Impact Through Analysis, Technology, and Risk Expertise Every worker's compensation audit ... Review audits completed by third-party vendors to ensure accuracy, completeness, and compliance ...
Premium Audit Specialist
Omaha, NE · Remote
Make an Impact Through Analysis, Technology, and Risk Expertise Every worker's compensation audit ... Review audits completed by third-party vendors to ensure accuracy, completeness, and compliance ...
Premium Audit Specialist
Omaha, NE · On-site
Make an Impact Through Analysis, Technology, and Risk Expertise Every worker's compensation audit ... Review audits completed by third-party vendors to ensure accuracy, completeness, and compliance ...
Premium Audit Specialist
Omaha, NE · On-site
Make an Impact Through Analysis, Technology, and Risk Expertise Every worker's compensation audit ... Review audits completed by third-party vendors to ensure accuracy, completeness, and compliance ...
... analysts, as well as a third-party offshore team of COBOL developers * Foster a culture of ... Collaborate with compliance, risk management, and audit teams on technology risk assessments and ...
... analysts, as well as a third-party offshore team of COBOL developers * Foster a culture of ... Collaborate with compliance, risk management, and audit teams on technology risk assessments and ...
... risk analysis. * Understand and apply applicable building codes and industry specific standards for ... from third-party laboratories. * Present technical information to peers or other personnel for ...
... risk analysis. * Understand and apply applicable building codes and industry specific standards for ... from third-party laboratories. * Present technical information to peers or other personnel for ...
Structural Engineer III
Omaha, NE · On-site
... risk analysis. * Understand and apply applicable building codes and industry specific standards for ... from third-party laboratories. * Present technical information to peers or other personnel for ...
Structural Engineer III
Omaha, NE · On-site
... risk analysis. * Understand and apply applicable building codes and industry specific standards for ... from third-party laboratories. * Present technical information to peers or other personnel for ...
OEV Specialist
Cozad, NE · On-site +1
... third-party valuation sources * Identify inconsistencies, valuation risks, or potential over ... Exposure to appraisal review, collateral underwriting, or property risk analysis * Familiarity with ...
OEV Specialist
Cozad, NE · On-site +1
... third-party valuation sources * Identify inconsistencies, valuation risks, or potential over ... Exposure to appraisal review, collateral underwriting, or property risk analysis * Familiarity with ...
OEV Specialist
Cozad, NE · On-site
... third-party valuation sources * Identify inconsistencies, valuation risks, or potential over ... Exposure to appraisal review, collateral underwriting, or property risk analysis * Familiarity with ...
OEV Specialist
Cozad, NE · On-site
... third-party valuation sources * Identify inconsistencies, valuation risks, or potential over ... Exposure to appraisal review, collateral underwriting, or property risk analysis * Familiarity with ...
Senior Integrated Design Manager
Ord, NE · On-site
Maintain accountability of third-party design teams for design quality, schedule adherence, and ... Coordinate development and maintenance of project risk registers from land enablement through ...
Senior Integrated Design Manager
Ord, NE · On-site
Maintain accountability of third-party design teams for design quality, schedule adherence, and ... Coordinate development and maintenance of project risk registers from land enablement through ...
Grc Third Party Risk Analyst information
What are some typical challenges a GRC Third Party Risk Analyst may encounter when assessing vendors?
What are the key skills and qualifications needed to thrive as a GRC Third Party Risk Analyst, and why are they important?
What is a GRC Third Party Risk Analyst?
What is the difference between Grc Third Party Risk Analyst vs Grc Vendor Risk Analyst?
| Aspect | Grc Third Party Risk Analyst | Grc Vendor Risk Analyst |
|---|---|---|
| Certifications | Certifications like CRISC, CISA often preferred | Same certifications commonly required |
| Work Environment | Focuses on third-party relationships and risk assessments | Primarily evaluates vendor-specific risks and compliance |
| Industry Usage | Used across finance, healthcare, and tech sectors | Commonly found in industries with extensive vendor networks |
The Grc Third Party Risk Analyst and Grc Vendor Risk Analyst roles overlap significantly in certifications and work environment. The main difference lies in scope: the Third Party Risk Analyst assesses overall third-party relationships, while the Vendor Risk Analyst concentrates specifically on individual vendors. Both roles are vital for managing third-party risks in various industries.
Job description
Why Join Q2?
Q2 is a leading provider of digital banking and lending solutions to banks, credit unions, alternative finance companies, and fintechs in the U.S. and internationally. Our mission is simple: build strong and diverse communities through innovative financial technology-and we do that by empowering our people to help create success for our customers.
What Makes Q2 Special?
Being as passionate about our people as we are about our mission. We celebrate our employees in many ways, including our "Circle of Awesomeness" award ceremony and day of employee celebration among others! We invest in the growth and development of our team members through ongoing learning opportunities, mentorship programs, internal mobility, and meaningful leadership relationships. We also know that nothing builds trust and collaboration like having fun. We hold an annual Dodgeball for Charity event at our Q2 Stadium in Austin, inviting other local companies to play, and community organizations we support to raise money and awareness together.
SUMMARY
The AI Governance & Compliance Analyst drives the strategic adoption, governance, and responsible use of artificial intelligence across Business Operations while serving as a subject matter expert in AI-related compliance and risk management. Partners with Business Operations leaders, Product, Engineering, and risk-focused teams to identify AI enablement opportunities aligned to business objectives and supports delivery from ideation through deployment. Defines and executes AI compliance strategies, policies, and processes to ensure products and internal AI tools meet regulatory standards and certifications. Analyzes risk to business activities and operations - including financial, cyber, and regulatory exposure - and implements risk-reduction policies and standards. Operates as a critical connector across security, legal, regulatory, and business stakeholders to ensure compliant, well-governed, and scalable AI solutions that deliver measurable business impact.
RESPONSIBILITIESDevelop and maintain the AI Business Operations strategy roadmap, aligning AI initiatives with organizational priorities and measurable business objectives.
Define and execute AIcompliance strategies, policies, and processes to ensure company products meet applicable regulatory standards and that compliance certifications are obtained and maintained.
Partner with Business Operations leaders to identify AI enablement opportunities and support delivery of AI use cases from ideation through deployment.
Serve as the technical subject matter expert for AI regulatory compliance; participate in product design reviews, interpret applicable regulatory requirements, and provide guidance and training to prevent compliance issues across the product lifecycle.
Analyze risk to business activities and operations; identify areas of potential loss or damage across current and proposed business processes, financial operations, and structures, including cyber-risk exposure, and quantify impact.
Implement and evaluate compliance with business and cyber risk-reduction policies, processes, and standards across AI-related initiatives.
Serve as the primary liaison between Business Operations and Product and Engineering on AI-related topics, including security, risk, compliance, and adoption.
Evaluate and support deployment of AI-enabled third-party solutions, ensuring alignment with business, regulatory, and risk requirements; ensure supplier and vendor compliance with domestic and international requirements.
Assist in the development of testing tools and product test plans to ensure effective compliance testing; coordinate internal testing and testing at outside or certification labs; maintain all compliance documentation.
May participate in the development and maintenance of disaster recovery and business continuity plans as they relate to AI systems and operations.
Support enterprise teams in quantifying the cost, value, and impact of AI enablement initiatives to inform prioritization and decision-making.
Own and support model risk management governance for AI products and internal AI tools, ensuring consistent oversight, documentation, and reporting.
Provide regular updates and insights to senior leadership on AI enablement progress, compliance status, risk posture, adoption metrics, and outcomes.
Conducts risk assessments on third-party vendors for TPRM Program.
Provides compliance support for payments related regulations / requirements.
Performs compliance reviews at the request of management for updates to business processes or new product initiatives.
Typically requires Bachelor's degree in relevant field and minimum of 5 years of relevant professional experience in business operations, digital transformation, risk management, regulatory compliance, AI enablement, or related roles; or an advanced degree with 3+ years of relevant experience.
At least 3 years of the required experience must have been in Audit, Risk, and/or Compliance at a bank, fintech, or regulatory agency is preferred.
Demonstrated experience defining and executing compliance strategies, governance frameworks, or risk management programs in a complex, regulated organization.
Experience working with regulatory agencies or managing compliance certification processes preferred.
Strong ability to analyze operational, financial, and cyber risk and translate findings into actionable risk-reduction strategies.
Strong ability to work cross-functionally and influence outcomes across business, product, engineering, legal, and risk teams.
Proven ability to translate business needs into structured initiatives and execution plans.
Strong communication skills, including experience presenting updates and recommendations to senior leadership.
Ability to operate effectively in evolving environments with emerging technologies and regulatory considerations.
This position requires fluent written and oral communication in English.
Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
Health & Wellness
Hybrid Work Opportunities
Flexible Time Off
Career Development & Mentoring Programs
Health & Wellness Benefits, including competitive health insurance offerings and generous paid parental leave for eligible new parents
Community Volunteering & Company Philanthropy Programs
Employee Peer Recognition Programs - "You Earned it"
Click here to find out more about the benefits we offer.
Our Culture & Commitment:
We're proud to foster a supportive, inclusive environment where career growth, collaboration, and wellness are prioritized. And our benefits go beyond healthcare-offering resources for physical, mental, and professional well-being. Click here to find out more about the benefits we offer. Q2 employees are encouraged to give back through volunteer work and nonprofit support through our Spark Program (see more). We believe in making an impact-in the industry and in the community.
We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetic information, or veteran status.
Applicants in California or Washington State may not be exempt from federal and state overtime requirements
About Q2
Sourced by ZipRecruiter
Industry
Finance and insurance
Company size
1,001 - 5,000 Employees
Headquarters location
Austin, TX, US
Year founded
2004