- Assist with the implementation of WDesk
- Standardize data across reports and systems used within program
- Optimize and refine program processes based on new technology and data approach
- Prepare file scrubs, implementation data, etc. and perform UAT around imports and updates as needed
- Work with stakeholders to adopt new systems/processes
- Work with stakeholders/auditors to strengthen target areas of ICFR content, such as articulating data flows within processes, ensuring completeness and accuracy of data used in controls / process flows
- Ensure controls align to attributes in report objectives, and work with business owners to align if necessary
- Work with business owners to ensure all supporting applications, control contacts, evidence, testing and population notes, and other control testing attributes are adequately identified and documented
- Evaluate and document complex and high risk areas throughout the Corporation
- Ensure reports and control records are updated in appropriate systems, etc.
- Enable timely process and control walkthroughs with business owners and external auditors
- Evaluate and respond to testing comments from external and internal control testers
- Planning and timeline
- Update of documentation with business/technology owners
- Facilitate process and control walkthroughs
- Assertion of controls
- Facilitation of control testing, including triage and resolution of testing escalations and exceptions
- Exception investigation, analysis, and remediation tracking/closeout
- Communicate status to various stakeholders
- Off-cycle updates and communications
- Have applicable experience with controls, narratives, stakeholder management, and exception analysis
- Are proactive, accountable, and engaged
- Apply critical thinking to responsibilities
- Ensure execution of critical deadlines
- Act with urgency when completing responsibilities and to facilitate/resolve testing escalations and exceptions
- Can carry out a variety of activities that are large in scope, cross-functional and technically difficult
- Apply analytical skills to program and/or control data, evaluate impact, and articulate conclusions
- Manage or escalate competing priorities to ensure critical deadlines and initiatives are met
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Information Governance Analyst
5 hours ago
Selby Jennings Chicago, United StatesSelby Jennings has partnered with a leading financial services institution that is looking for a Information Governance professional to join their team. · The Information Governance Analyst will have the following responsibilities: · Work with appropriate stakeholders and acros ...
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IT Governance Analyst Remote
6 days ago
NORC Chicago, United StatesIT Governance Analyst Remote · Job no: Work type: Regular Full-Time Location: Chicago – 55 East Monroe Street, IL Capability Area: IT Security · JOB DESCRIPTION: · NORC at the University of Chicago seeks an IT Governance Analyst to join our growing Information Technology Departme ...
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Cyber Governance Analyst
2 weeks ago
Diverse Lynx Chicago, United StatesJob Title: Cyber Governance Analyst (IAM) · Location: Chicago, IL · Skill: Cyber Security - IAM Professional Services · Skill Type: Marketable · Minimum Experience :6 - 8 Years · Job Description · Job Title: · Cyber Governance Analyst (IAM) · Relevant Experience (in Yrs) · ...
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Data Governance Analyst
2 weeks ago
Dexian Chicago, United StatesJob Summary: · Dexian is seeking a Data Governance Analyst for an opportunity with a client located in Chicago, IL. · Responsibilities: · Lead data governance guidance and support efforts for business process and control owners · Ability to understand business processes, risk ...
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SOC Governance Analyst
2 weeks ago
Spectraforce Technologies Chicago, United StatesRole: SOC Governance Analyst · Duration: 6+ Months (possible extension) · Work Location: Tempe, AZ or Chicago, IL · The SOC Governance team is a small but highly performing team at the client, responsible for the governance around the suite of our SOC reports. The team does no ...
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SOC Governance Analyst
1 week ago
SPECTRAFORCE Chicago, United StatesRole: SOC Governance Analyst · Duration: 6+ Months (possible extension) · Work Location: Tempe, AZ or Chicago, IL · The SOC Governance team is a small but highly performing team at the client, responsible for the governance around the suite of our SOC reports. The team does not p ...
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Data Governance Analyst
5 days ago
Northern Trust Chicago, United StatesAbout Northern Trust · Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. · Northern Trust is proud to provide innovative financial services and guidance to the world's most succ ...
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IT Governance Analyst Remote
2 days ago
U of C NORC Chicago, IL, United StatesJOB DESCRIPTION: · NORC at the University of Chicago seeks an IT Governance Analyst to join our growing Information Technology Department. The successful candidate will be responsible for the development, implementation, and maintenance of IT security policies, procedures, and f ...
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Data Governance Analyst
6 days ago
Motorola Solutions Chicago, United States Full timeCompany Overview · At Motorola Solutions, we're guided by a shared purpose - helping people be their best in the moments that matter - and we live up to our purpose every day by solving for safer. Because people can only be their best when they not only feel safe, but are safe. W ...
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Data and Information Governance Analyst
5 days ago
The Fountain Group Chicago, United States100% Remote role, no expectation of onsite work. · W2 Candidates only, C2C not possible. · DescriptionSeeking Data and Information Governance Analyst to be part of its Privacy and Data Protection team. · The individual will assist the Data Management Lead and the Sr. Manager, ...
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Model Governance Risk Analyst
1 week ago
Busey Bank Chicago, United StatesPosition Summary · As the Model Governance Risk Analyst (MGRA), your primary responsibility will be managing and reporting on the Bank's model inventory in support of the institution's maturing Model Risk Management program. In this position, you will cultivate positive working r ...
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Sr. Analyst AML Governance
1 week ago
BMO U.S. Chicago, United StatesSupports the business/group leader in the effective implementation, maintenance and administration of first line of defense (1st LOD) programs (e.g., operational risk, AML, compliance, regulatory, etc.), including overseeing business operations within the jurisdiction to ensure a ...
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Data Quality and Governance Analyst
5 days ago
JLL Technologies Chicago, United States/Job Responsibilities: · Conduct thorough analyses to identify data quality issues, anomalies, and trends. · Develop and implement data validation strategies, including creating data quality rules, designing data quality scorecards, and establishing data quality metrics. · Colla ...
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Careeraddict Chicago, United StatesInformation Data Governance and Protection Analyst · Information Data Governance and Protection Analyst · 1 week ago · Be among the first 25 applicants · This range is provided by CareerAddict. Your actual pay will be based on your skills and experience — talk with your recrui ...
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LHH Chicago, United StatesSenior Governance, Risk, and Compliance Analyst · LHH is seeking a Senior Governance, Risk, and Compliance Analyst for a Hybrid role at a client in Chicago, IL. · This individual will play a crucial role in establishing, enhancing, and executing third-party risk management initia ...
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Request Technology, LLC Chicago, United States***Position is bonus eligible*** · Prestigious Financial Company is currently seeking an Information Data Governance and Protection Analyst. Candidate will be responsible for supporting the development and implementation of the information governance, data protection, and privacy ...
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Careeraddict Chicago, United States*Position is bonus eligible* · Prestigious Financial Company is currently seeking an Information Data Governance and Protection Analyst. Candidate will be responsible for supporting the development and implementation of the information governance, data protection, and privacy pr ...
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LHH Recruitment Solutions Chicago, United StatesJob Description · Job DescriptionSenior Governance, Risk, and Compliance Analyst · LHH is seeking a Senior Governance, Risk, and Compliance Analyst for a Hybrid role at a client in Chicago, IL. · This individual will play a crucial role in establishing, enhancing, and executing t ...
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Request Technology Chicago, United States***Position is bonus eligible*** · Increase your chances of an interview by reading the following overview of this role before making an application. · Prestigious Financial Company is currently seeking an Information Data Governance and Protection Analyst. Candidate will be re ...
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Senior Compliance Analyst- Governance, Risk
1 week ago
The Federal Home Loan Bank of Chicago Chicago, United StatesManaging core Compliance processes, while modernization and streamlining procedures leveraging our core GRC tool Riskonnect. Lead critical meetings and projects to ensure the Federal Home Loan Bank of Chicago is meeting regulatory obligations. Lead l Compliance, Compliance Analys ...
SOC Governance Analyst - Chicago, United States - Spectraforce Technologies
Description
Role: SOC Governance AnalystDuration: 6+ Months (possible extension)
Work Location: Tempe, AZ or Chicago, IL
The SOC Governance team is a small but highly performing team at the client, responsible for the governance around the suite of our SOC reports. The team does not perform testing.
The team works with business and technology owners throughout the organization to ensure their processes and controls are reflected accurately within each report and coordinates with external auditors and internal testing teams responsible for testing the controls. The team consults control owners on responses to new requirements that impact their controls and helps ensure each report is fit for purpose. The team also executes SOC Governance activities that support the program, such as administering control assertions, responding to client questions, and maintaining intranet sites.
The team is currently also working on several program productivity initiatives, which include a systems implementation requiring data standardization, process optimization, and stakeholder training.
This individual contributor role within the team is balanced between two high-level priorities:
1. Help implement Technology/Productivity Initiatives
2. Manage assigned SOC reports (including report content and project management)
Primary Responsibilities
Technology/Productivity Initiatives
Serve as governance lead by providing proactive and accountable end-to-end project management, update, and coordination for assigned reports. Will need ability to jump in mid-process depending on joining date:
SOC Governance Analyst professionals in Chicago
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Michael Meyer
Experienced investment professional with a demonstrated history of working in venture capital and pr ...
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Sam Obonna
Information Security Analyst
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Siri Malatesh Kademani
Business Intelligence Developer