Job Search Results for Risk Analyst

3rd Party Risk Management Analyst

One of Insight Global's clients is seeking a Procurement Analyst to join their cybersecurity team. The day-to-day will consist of helping with streamlining the teams' service provider database. They... More will support the vendor risk assessment process by gathering financial impact data from business stakeholders and coordinate with business owners to complete vendor questionnaires and impact assessments. This person will perform data analysis using Excel to identify discrepancies in vendor records and calculate and document potential financial impacts of vendor relationships on various product lines.We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form. The EEOC "Know Your Rights" Poster is available here. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .Less

Project Analyst - Audit

Our financial institute client is seeking a Project Analyst to help oversee audit and MRA remediation projects. The Project Analyst will support one to two program or project managers on all projects... More specific to MRA and audit requested items by regulators. The ideal candidate has experience working through a consent order and possesses strong presentation skills.Responsibilities:Support program/project managers in managing audit and MRA remediation projects.Coordinate and track project activities, ensuring timely completion of deliverables.Manage project artifacts and documentation.Utilize Jira for project tracking and management.Analyze project data to identify trends, issues, and opportunities for improvement.Provide updates and presentations to stakeholders, including executives and board members.Collaborate with regulatory bodies to address audit and MRA requested items.Monitor project activities to ensure compliance with regulatory standards and internal policies. Conduct regular audits and reviews to identify and mitigate risks.Identify potential project risks and develop mitigation strategies. Monitor risk factors throughout the project lifecycle and implement corrective actions as needed. Recommend and implement process improvements to enhance project efficiency and effectiveness. Stay updated on industry best practices and regulatory changeWe are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form. The EEOC "Know Your Rights" Poster is available here. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .Less

CRM Analyst

Insight Global is looking for a CRM Operations Analyst to support one of our largest banking clients. This person will come in and support the IT team dealing with operations and risk support for... More their collections team. They are looking for someone with strong relationship management skills. The ideal candidate will have experience with one of the decision engines listed in the must haves.We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form. The EEOC "Know Your Rights" Poster is available here. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .Less

Business Data Analyst

A growing company is looking for a Remote Business Analyst to join their team!We are seeking a skilled Business Analyst to gather and refine functional requirements, improve business processes, and... More collaborate with cross-functional teams. This role focuses on aligning IT delivery with business goals, ensuring seamless implementation, and driving measurable value through technology solutions.The Business Analyst will own requests from business stakeholders, working closely with IT Business Partners. They will act as a liaison between the business and IT, managing requests from prioritization through delivery and ensuring successful adoption. Responsibilities include data analysis, documenting business processes, calculating ROI, and collaborating with stakeholders to align technology solutions with business goals.This is an amazing remote opportunity with the desired Salary of $95,000-$110,000 with full benefits, matching 401k, PTO, and Holiday PTO.We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form. The EEOC "Know Your Rights" Poster is available here. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .Less

IT Compliance Testing Analyst

Hourly Pay Rate: $42-$48MUST SIT LOCAL TO SACRAMENTO, CA. The incumbent is responsible for maintaining the existing IT General Controls (ITGC) testing program and shall operate to protect CEA... More information and technology assets and ensure CEA is in compliance with security policies, standards, and procedures, Work with IT staff to obtain the evidence required for IT audits, including reviewing and assessing Gate 1 & 2 information to assure that the actual results align with the expected. Re-test corrected issues to ensure that deficiencies were addressed effectively and as expected. The duties for this position are primarily focused within the Business Technology Management and Client Services domain; however, work may be assigned in the other appropriate domains as needed. The compliance analyst will also act as secondary to the change manager and oversee the change management process. The incumbent is responsible for evaluating all IT controls, policies, and processes to develop and maintain a testing program that ensures IT's ongoing compliance, and results in IT being 'Audit Ready' or able to pass an audit of IT at any point in the year. The Compliance Analyst will work with their IT and business counterparts to obtain all evidence required for IT Audits; comparing the actual results with the expected results, identifying and assisting the Control Owner(s) to mitigate any deficiencies in IT compliance, and then re-testing as needed to ensure the deficiencies are addressed effectively. Develop and maintain all artifacts required by the ITGCs, including audit-ready evidence to demonstrate IT's implementation of associated best-practice policies, control standards, control procedures (i.e., software development life cycle (SDLC), and other industry-authoritative sources annually and as necessary. Translate complex regulations into actionable policies and ensure that IT policies and procedures are up to date with the latest legal and regulatory standards. Continuously monitor the effectiveness of controls and ensure they are functioning as intended. Recommend updates or changes, as necessary. Collaborate with enterprise security, legal, and business units to ensure an integrated approach to compliance across the organization. Assist in responding to security incidents, ensuring they are managed in a way that complies with legal and regulatory requirements. Investigate information security incidents and security violations, including unauthorized use or disclosure of confidential information to prevent loss or disclosure of CEA's confidential information. As directed, conduct computer forensic analysis and documentation for support of the root cause analysis and remediation of security events for the department's information assets. Present findings to upper-level staff, including management.We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form. The EEOC "Know Your Rights" Poster is available here. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .Less

REMOTE SOX Compliance Analyst

Insight Global is seeking two SOX Compliance Analysts for a Fortune 10 client with a high volume of work. These individuals will drive strategic and hands-on execution of SOX compliance processes... More across the enterprises digital and technology platforms. The analysts will serve as critical liaisons with internal teams and external auditors, managing ITGC testing, evidence validation, and issue remediation with minimal oversight.Key Responsibilities:Lead and support ITGC testing activities, particularly around access management, terminations, provisioning, and change managementValidate and assess audit evidence to ensure completeness, accuracy, and appropriate traceability to system sources (IPE validation)Coordinate with subject matter experts to resolve audit discrepancies, including missing documentation or ambiguous system access historyParticipate in systems scoping reviews to understand how data flows through claims and financial control systemsServe as a first-line reviewer of evidence and issue narratives prior to escalation to management or auditorsEducate and support control owners on SOX requirements and audit preparednessInterface with cross-functional teams including legal, internal audit, risk, and IT to ensure audit alignmentCompensation: $48-55/hourExact compensation may vary based on several factors, including skills, experience, and education. Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form. The EEOC "Know Your Rights" Poster is available here. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .Less

LATAM - Data Analyst Browser Security Initiative

Our client is executing a critical enterprise-wide initiative to enhance browser security and reduce vulnerabilities caused by unmanaged browser extensions. With over 4,000 Chrome extensions in use... More across the organization, this role will support the Browser Security Engineering team by providing data-driven insights and recommendations to guide policy enforcement and extension management.Key Responsibilities:Data Analysis & Reporting: Review and analyze data exports from the Google Admin Console related to Chrome extension usage. Clean, structure, and interpret large datasets using Excel and other analytical tools. Identify trends, anomalies, and usage patterns to support risk assessments and business impact evaluations.Stakeholder Communication: Engage with end users to understand the business justification behind installed browser extensions. Document and categorize extension use cases to support decision-making. Present findings in a clear, actionable format to both technical and non-technical stakeholders.Consultation & Policy Support: Collaborate closely with the Browser Engineering team to recommend extensions for removal based on data insights and business context. Provide input to help shape new browser security policies and extension control strategies.Support change management efforts by contributing to user communication plans and feedback loops.Compensation: $10/hr to $20/hrExact compensation may vary based on several factors, including skills, experience, and education. Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401K retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form. The EEOC "Know Your Rights" Poster is available here. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .Less

Remote Release Train Engineer

Our Fortune 500 Client is seeking a Release Train Engineer for a potentially long-term, remote role. We need a senior-level person who can work with multiple products and coordinate their releases... More amongst all of those products. The RTE role is the keeper of Agile for a program, so they must have the capability to be involved with pre- and post-PI (program incremental) planning, keep up with the program Kanban board, all the way down to the individual product and team boards in ADO. This person will ideally have the ability to also act as a Product Owner and Business Analyst as well but will mainly be the RTE or Scrum Master running with everything from user stories with acceptance criteria, to story points, to defining stories and prioritizing the backlog, to coordinating releases and leading the PI planning meetings. They must be comfortable working with the client to populate that information in ADO and also have enough experience to coordinate that amongst multiple products (currently they have 5). It is similar to a Project Manager, but this RTE will have specific skills per SAFe & Agile. They facilitate ART (Agile Release Train) events/processes & communicate with stakeholders, escalate impediments, help manage risk & drive improvementWe are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form. The EEOC "Know Your Rights" Poster is available here. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .Less