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Job description

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 OwnRisk 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 & SkillsExperience
  • 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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