Vanguard
Financial Services
Governance,Risk&ComplianceAnalyst,Specialist
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Governance, Risk & Compliance Analyst, Specialist at Vanguard. Skills: Governance, Risk, Compliance, Information Security. Deliver on GRC modernization. Lead risk assessments”
What You'll Achieve.
Stay audit-ready; Stay compliant; Manage risks within tolerances; Satisfy regulatory obligations; Address expanding requirements
Industry & Context.
Risk assessments; Risk analyses; Predict risk issues; Develop solutions
No visa sponsorship
What They're Looking For.
Must Have
Seven years related work experience, Information Security experience required, Fraud experience required, Undergraduate degree or equivalent combination of training and experience
Nice to Have
Computer Science degree preferred, Professional certification preferred, CISSP preferred, CISM preferred, CompTIA preferred, SANS preferred, ISC2 preferred
What You'll Do.
Deliver on GRC modernization
Lead risk assessments
Design governance programs
Scale governance programs
Design compliance programs
Scale compliance programs
Serve as trusted advisor
Recommend security policies
Develop security policies
Implement security policies
Monitor security policies
Manage cyber security risks
Satisfy regulatory obligations
Address expanding requirements
Use data-driven approaches
Develop risk solutions
Partner with key owners
Partner with stakeholders
Improve effectiveness
Work with subdivisions
Work with business units
Evaluate application security
Evaluate system security
Evaluate software security
Evaluate equipment security
Evaluate related capabilities
Evaluate performance characteristics
Determine integration requirements
Identify operational ramifications
Conduct security assessments
Conduct fraud assessments
Assess contingency plans
Support policy development
Support standards development
Maintain policy portfolio
Maintain standards portfolio
Oversight of management
Oversight of decisions
Advise key stakeholders
Advise security policy owners
Interface with clients
Interface with regulators
Review policy directives
Analyze policy directives
Review standards directives
Analyze standards directives
Review IT technical issues
Analyze IT technical issues
Coordinate new security policies
Coordinate new security standards
Coordinate new security controls
Coordinate operating doctrine
Implement automations
Define data-driven approaches
Implement data-driven approaches
Implement GRC process
Design tool capabilities
Implement tool capabilities
Support tool capabilities
Participate in special projects
How You'll Work.
Team & Collaboration
Enterprise Security subdivisions; Fraud subdivisions; Business units; Key stakeholders; Security policy owners; Compliance teams; Regional Security teams; Fraud teams
Communication Scope
Excellent communication; Influencing skills
Process & Methodology
GRC modernization
Full Job Description
**About The Job** In this role, you will help deliver on our investment in GRC modernization. You will lead risk assessments, design and scale forward-looking governance, risk, and compliance programs, and serve as a trusted advisor who helps teams move faster and smarter while staying audit-ready and compliant. The Governance, Risk & Compliance Analyst, Specialist is a key member of Vanguard’s Global Enterprise Security’s Governance, Risk, Compliance (GRC) and Strategic Operations team. This position recommends, develops, implements, and monitors enterprise-wide information security policies, standards, and operational guidelines. It assesses the end-to-end integrated GRC framework of information security policies, standards, and operational control linkages to manage cyber security risks within tolerances, satisfy regulatory obligations, and address expanding requirements, with exceptional stakeholder experience. Data-driven approaches will be used to predict risk issues, develop solutions, and partner with key owners and stakeholders. Automation will be used to accelerate delivery and improve effectiveness. **Responsibilities** * Works with Enterprise Security and Fraud subdivisions and business units as the technical authority regarding security of application and systems software, equipment, and related capabilities and performance characteristics to evaluate their effectiveness at meeting defined requirements, determining integration requirements and identifying ramifications on operations of their implementation. * Conducts security and fraud assessments, risk analyses and assesses contingency plans for to verify existence and effectiveness of safeguards. * Supports the development and maintenance of a portfolio of global security and fraud policies and standards. Monitors and maintains the lifecycle of the portfolio. Responsible for oversight of management and decisions related to methodology and policy for all Security and fraud functions. * Advises key sta
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