Risk Analyst / Risk Manager (Financial Risk, Compliance & GRC) – Remote Position Type: Full-Time, Remote Working Hours: U.S. Business Hours About the Role We’re hiring a highly analytical and detail-oriented Risk Analyst / Risk Manager to identify, assess, monitor, and mitigate financial, operational, compliance, and enterprise risks across the organization. This is not a passive reporting role. You’ll play a key role in: Enterprise risk management Compliance monitoring Internal controls Risk modeling Regulatory reporting Governance and audit readiness You’ll work closely with: Finance Operations IT Legal Compliance Leadership teams to help the organization make smarter, risk-aware business decisions while maintaining strong governance and regulatory compliance. If you enjoy: Analyzing complex risk scenarios Building risk models Improving controls Working with compliance frameworks Delivering data-driven insights this role is a strong fit. What You’ll Own Risk Identification & Assessment Conduct enterprise-wide risk assessments across: Financial risk Operational risk Compliance risk Vendor risk Technology risk Maintain and update: Risk registers Mitigation plans Incident tracking Evaluate: Likelihood Impact Control effectiveness Prioritize risk mitigation initiatives and escalation workflows Risk Modeling & Quantitative Analysis Build and maintain risk models using: Python R SQL SAS Perform: Stress testing Scenario analysis Trend analysis Forecasting Apply quantitative methodologies including: Value at Risk (VaR) Monte Carlo simulations Regression analysis Probability modeling Analyze market, operational, and financial exposures Compliance & Regulatory Oversight Support compliance with frameworks and regulations including: SOX Basel III Dodd-Frank GDPR HIPAA PCI-DSS Prepare: Quarterly risk reports Audit documentation Compliance summaries Regulatory reporting packages Support internal and external audits Ensure governance documentation remains organized and audit-ready Controls, Monitoring & GRC Operations Test and validate: Internal controls Operational safeguards Compliance workflows Monitor incidents and risk events using GRC platforms such as: Archer ServiceNow LogicManager Support: Cyber risk assessments Vendor risk reviews Operational control testing Partner with IT and security teams to improve risk visibility and governance Reporting & Executive Communication Build dashboards and reports using: Tableau Power BI Looker Present clear, actionable risk insights to: Leadership Stakeholders Compliance teams Translate technical risk findings into business-friendly recommendations Maintain organized documentation for: Governance Audits Compliance reviews Required Experience & Skills Experience 3+ years of experience in: Risk analysis Risk management Compliance Audit Governance Core Skills Strong proficiency with: SQL Excel / Google Sheets Experience using GRC platforms such as: Archer ServiceNow LogicManager Strong understanding of: Enterprise risk frameworks Internal controls Regulatory compliance Governance processes Strong analytical and problem-solving skills Excellent reporting and communication abilities Ability to work independently in remote environments Preferred Qualifications Certifications such as: FRM CFA CPA CCEP Experience with: Value at Risk (VaR) Stress testing Financial risk modeling Industry experience in: Financial services SaaS Healthcare Fintech Experience supporting: Board-level reporting Enterprise governance initiatives Audit preparation Tools & Technology SQL Excel / Google Sheets Python / R / SAS Tableau / Power BI / Looker Archer / ServiceNow / LogicManager Risk & Compliance Reporting Tools What Makes You a Strong Fit Highly analytical with strong attention to detail Comfortable working with complex data and risk frameworks Strong ownership mentality and proactive communication Able to identify risks before they become operational issues Strong balance of technical analysis and business communication Process-oriented with strong documentation discipline What a Typical Day Looks Like Review active risk dashboards and incident reports Conduct risk assessments and update mitigation plans Analyze operational and financial risk exposures Prepare compliance and audit documentation Validate internal controls and governance workflows Build reports and dashboards for leadership Collaborate with finance, IT, legal, and compliance teams Identify process improvements and risk reduction opportunities In short: You help protect the organization by identifying risks early, improving controls, ensuring compliance, and delivering actionable risk insights to leadership. Key Metrics for Success (KPIs) Accurate and timely risk reporting Reduction in operational and compliance risks Strong internal control effectiveness Zero missed regulatory deadlines or audit gaps Improved governance and documentation quality Clear, actionable executive reporting Successful mitigation and tracking of identified risks Why This Role Stands Out High-impact role influencing business stability and governance Strong exposure to: Enterprise risk Compliance Finance Operations Cybersecurity Opportunity to improve and scale risk management frameworks Direct collaboration with leadership and cross-functional teams Remote flexibility with strong ownership and visibility Growth opportunities into: Senior Risk Manager Enterprise Risk Lead Compliance Leadership Governance & Controls Management Interview Process Initial Screening Call Recruiter Interview Technical / Risk Scenario Discussion Final Interview Offer & Onboarding Apply Now If you: Enjoy analyzing and mitigating business risk Understand compliance and governance frameworks Thrive in data-driven environments Can translate complex risks into actionable insights this role is a strong fit for you.
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