Microsoft 365 & Purview Governance Architect in Managed Services Provider environment. Leading security, compliance, and architecture initiatives for diverse client environments.
About the role
- Risk Governance Analyst within Transamerica's First Line Risk and Controls Team. Collaborating with stakeholders for effective Operational & IT Risk Management and compliance.
Responsibilities
- Support intake, assessment, and renewal of Risk Acceptances (RAs).
- Collaborate with key stakeholders to perform risk assessment activities (such as Information Security and 2nd Line Risk).
- Maintain hygiene and accuracy in RA documentation and reporting.
- Facilitate risk items requiring governance/ committee approval.
- Engage stakeholders proactively to manage the RA lifecycle.
- Support development and enforcement of SLAs for timely RA reviews.
- Understand data inputs, tolerances, and reporting expectations (including company references such as the risk taxonomy).
- Contribute to risk metrics and dashboards for governance visibility.
- Support the preparation, distribution, and maintenance of plans, instructions, guidance, and standard operating procedures.
- Maintain an understanding of company policies and frameworks.
- Perform adhoc technology risk assessments.
Requirements
- Bachelor’s degree in business or IT or equivalent knowledge/experience combination
- 2+ years of experience previous experience in one or more of the following roles: 2nd line ORM / IT Risk Mngt, Controls Tester, IT Auditing, IT Security, IT (process) Manager, IT Security, Architecture, IT Compliance Management, Business Continuity Management or combination of education and equivalent experience.
- Risk Management: Strong risk management knowledge
- Being able to facilitate risk assessments, explain risk lifecycle to stakeholders
- Being able to challenge stakeholders, get to the core of issues and risks
- Excellent communication skills in writing and communicating in clear concise manner, ability to document risks and controls
- Building strong relationships within various departments and across three lines of defense, and work in a multi-cultural and international environment
- Experience with Governance, Risk and Compliance (GRC) tooling
Benefits
- Competitive Pay
- Bonus for Eligible Employees
- Benefits Package
- Pension Plan
- 401k Match
- Employee Stock Purchase Plan
- Tuition Reimbursement
- Disability Insurance
- Medical Insurance
- Dental Insurance
- Vision Insurance
- Employee Discounts
- Career Training & Development Opportunities
- Paid Time Off starting at 160 hours annually for employees in their first year of service.
- Ten (10) paid holidays per year (typically mirroring the New York Stock Exchange (NYSE) holidays).
- Be Well Company holistic wellness program, which includes Wellness Coaching and Reward Dollars
- Parental Leave – fifteen (15) days of paid parental leave per calendar year to eligible employees with at least one year of service at the time of birth, placement of an adopted child, or placement of a foster care child.
- Adoption Assistance
- Employee Assistance Program
- College Coach Program
- Back-Up Care Program
- PTO for Volunteer Hours
- Employee Matching Gifts Program
- Employee Resource Groups
- Inclusion and Diversity Programs
- Employee Recognition Program
- Referral Bonus Programs
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Seeking a Data Governance Expert to lead Microsoft Purview implementations for enterprise - scale data governance. Role combines technical execution with governance program design in a hybrid work environment.
Director, Claims Risk Management for Sun Life Canada responsible for excellence in claims risk assessment and leading claims adjudicators. Collaborating with internal and external parties to enhance the claims experience.
Segment Risk Manager overseeing operational and regulatory risk strategy programs for a business segment. Evaluating controls, collaborating with management, and ensuring compliance with corporate policies.
Lead Adobe’s Security Risk and Governance program by advancing risk strategy with data analysis and insights. Manage security framework and collaborate with senior leadership for effective risk management.
Consultant in Business Consulting Risk at EY assessing risk management frameworks and providing insights. Work includes collaborating with clients to enhance contract value and manage risks effectively.
Senior Consultant in Business Consulting Risk at EY, working on client engagements and risk management strategies. Providing technical excellence and leading teams to address key risk areas.
Senior Consultant at EY transforming businesses by managing client engagements in risk management. Leading teams in executing projects and developing tailored mitigation strategies for clients.
Analyst in Business Consulting Risk at EY focusing on risk management. Assisting clients with tailored consulting solutions to enhance their risk frameworks and compliance.
Governance interface expert managing regulations and IKT - related controls at Zurich's Köln office. Ensuring compliance and working with stakeholders to improve digital resilience and information security.