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.
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.
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