Governance, risk and compliance technical analyst intern Jobs

New

Senior Governance, Risk and Compliance Analyst - Governance

Come join the company that is reinventing cloud security and empowering business...

Location

Netherlands

Salary:

Not provided

Wiz

Expiration Date

Until further notice

Requirements

5+ years of experience in one or more of the Governance, Risk, and Compliance domains
Passion for security and keeping Wiz safe
Ability to collaborate with technical and non-technical teams alike to further oversight responsibilities of Security
Deep knowledge of one or more industry frameworks such as ISO 27001, ISO 27017, SOC 2, PCI DSS, NIST CSF, etc. and baseline knowledge of others
Ability to assist with security compliance assessments to ensure compliance with internal and external requirements (ISO, NIST, CIS, etc.)
Experience working in a fast-paced tech environment both independently, and collaboratively within a team environment
Ability to build strong relationships across teams and functions in a global workplace
Applicants must have the legal right to work in the country where the position is based, without the need for visa sponsorship

Job Responsibility

Design and update policies, procedures, and controls to drive confidentiality, integrity, and availability across the Wiz environment
Continuously improve processes, tools, and procedures for audit and compliance management
Collaborate and work cross-functionally across the company to address governance and compliance needs and to support the Wiz Control Framework, partnering with Engineering, Product, Sales, Legal, HR, and other teams
Proactively improvement control design and performance to address a changing risk landscape
Deliver timely audits through working with internal and external auditors
Help customer-facing teams respond to information security requirements and questionnaires
Assist with third party risk management reviews, assessing vendor’s security, compliance, and privacy posture
Participate in team project management, including documentation, project planning, task management, and prioritization
Participate in recurring annual core audits (e.g., SOC 2, ISO, PCI)
Maintain awareness of security and regulatory trends, perform research and analysis on new certifications, and help Wiz pursue new international compliance initiatives

VP, Regulatory Execution - Data Governance Lead Analyst

The position will part of the Regulatory Execution team within Risk Data and Tec...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-8+ years experience in a financial industry and risk management function
Client focused, able to operate as partner to senior business stakeholders
Experience in Audit, Data Governance and/or Project Management Transformation role
Technical and Analytics skills to perform policy gap assessment
Bachelor’s degree in Business, Economics or Financial Engineering or equivalent experience, Masters degree a plus

Job Responsibility

Assist with the successful implementation and adoption of the Citi Data Governance Policy (CDGP) for the Risk Division globally
Assess and track compliance of Risk function with Citigroup Data Governance Policy which may include the establishment of appropriate Data Governance forums
Develop strong relationships with the different Risk functions to ensure appropriate levels of communication to drive awareness as well as to collect feedback to support process improvement
Assist in the development and ongoing maintenance of a set of Risk-owned procedure documents which will be used to direct functional teams within Risk on how to implement the policy standards
Contribute to the adherence of ‘best practices’ related to data management, implementation of controls, and escalation of detected exceptions across the Risk organization
Assist with managing execution of Regulatory and Internal Audit Corrective Action Plans related to Risk data and coordinating responses and execution plans across Functional Data teams
Support the Data governance forums to communicate status, risks and issues related to the relevant forum with escalation to senior management where appropriate
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards
Assist with data risk and controls governance initiatives such as ensuring adequately designed controls are in place to mitigate inherent risks, support Management Control Assessments to monitor and measure control effectiveness, etc
Assist with the governance and oversight activities related to Privacy capabilities, establish, and oversee the process for the system of record identification, and support assessments to ensure that privacy requirements records are monitored and measured effectively

Fulltime

New

Compliance Analyst

Cresta is seeking a passionate individual with solid security engineering experi...

Location

United States

Salary:

140000.00 - 175000.00 USD / Year

Cresta

Expiration Date

Until further notice

Requirements

4+ years of experience in security governance, IT audit, or security compliance management
3+ years of program management, with experience in affecting technology decisions
End-to-end experience going through SOC 2 Type II, HITRUST, HIPAA, TISAX, ISO 27001/27701/42001, FedRAMP, and PCI-DSS external audits
Experience in a hands-on technical role, with basic understanding of software implementation and integration
Experience with cloud environments on AWS, GCP, Azure
A track record of building relationships and credibility with business leads, external partners, and regulators through collaborative and independent programs
Experience managing competing efforts and requirements
Experience with fast-growing cloud native SaaS start-ups

Job Responsibility

Lead and manage all customer-facing security conversations, partnering cross-functionally to ensure timely resolution of issues and seamless execution of the security review lifecycle within sales deals
Perform risk assessments to identify gaps, come up with recommendations, and drive the gaps to remediation
Streamline and lead SOC 2 Type II, ISO 27001/27701/42001, PCI-DSS, TISAX and HIPAA audit processes
Perform internal audits and keep the necessary documentation updated as required for audits
Perform gap assessments against new regions and target industry markets to comply with compliance regulations as the company expands
Conduct new-hire and annual security awareness training to educate personnel and re-iterate security and compliance requirements
Oversee and continuously improve the vendor risk management framework, ensuring effective identification, assessment, and mitigation of third-party risks
Establish metrics to track compliance program effectiveness and to report risk
Interface with both technical (Engineering/Product) and non-technical (Sales/Marketing/Customer Success) teams
Respond to customer RFIs, questions, audits and technical documentation requests

What we offer

Comprehensive medical, dental, and vision coverage with plans to fit you and your family
Flexible PTO to take the time you need, when you need it
Paid parental leave for all new parents welcoming a new child
Retirement savings plan to help you plan for the future
Remote work setup budget to help you create a productive home office
Monthly wellness and communication stipend to keep you connected and balanced
In-office meal program and commuter benefits provided for onsite employees
Offers Equity

Fulltime

MCA Senior Lead Analyst

Join Citi's Markets Controls team to lead several critical control and governanc...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Fluent English
Extensive proven experience in risk and control analysis, evaluation, and management either in a first line of defence, compliance or internal audit role in Financial Services
Minimum 10 years relevant experience with ability to demonstrate deep technical knowledge of Markets sales and trading processes across multiple asset classes
Excellent relationship-building, senior stakeholder management, problem solving and communications skills (both written and verbal)
Proven track record of successful delivery to high quality standards with excellent attention to detail, an analytical mindset and drive for results
Self-starter with ability to manage and prioritize effectively and resolve conflicting priorities

Job Responsibility

Lead the design and implementation of the RCSA across multiple global businesses, including development and maintenance of standardised risk and control profiles to provide a comprehensive assessment of operational and compliance risks, tailored to specific asset classes where relevant
Accountable for engaging senior management in each global business to agree and refine applicability of standardised global risk and control profiles to their business, and for recommending changes to standardised risk and control profiles considering changes in the business operating environment including emerging risks
Establish and champion control expectations within core Markets sales and trading processes aligned to businesses own objectives and standards defined by 1LoD risk and control teams
Ensure that control expectations within core Markets sales and trading processes adhere to robust review and challenge by second and third lines of defence, and peer benchmarks
Provide subject matter expertise in all aspects of RCSA Program execution to Markets business senior management and stakeholders, including collaboration across the wider RCSA and Controls Monitoring, and Product Governance Teams
Lead responses to required and ad-hoc reviews and regulatory / supervisory examinations of accountable areas within the RCSA Program across all Markets businesses

What we offer

Private Medical Care Program
Life Insurance Program
Pension Plan contribution (PPE Program)
Employee Assistance Program
Paid Parental Leave Program (maternity and paternity leave)
Sport Card
Holidays Allowance
Sport and team recreation activities
Special offers and discounts for employees
Access to an array of learning and development resources

Fulltime

Governance, Program and Project Management Lead Analyst

The Non-Trading Market Risk (NTMR) Operations within Treasury Chief Administrati...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

7+ years of relevant experience, within the financial services industry
BA/MA degree in relevant field
Well versed with the Bank's Treasury function
Comprehensive understanding of multiple areas within a function and their interconnection to achieve necessary objectives
Excellent communication skills (especially in English) required to partner with other groups, facilitate discussion internally, and be a driver of conversations for key initiatives/ budget conversations
Proficient presentation skills, capable of effectively communicating complex ideas and engaging senior-level audiences
Experience and demonstrated ability to manage competing priorities in a complex and dynamic environment
Self-motivated with the ability to make decisions in the absence of detailed instructions
Advanced technical skills including Word, PowerPoint, Excel, and Tableau tools

Job Responsibility

Help contribute to the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC)
Assist in the monitoring of the adherence to the MCA Standard through controls after the execution of a process (QA)
Support NTMR Operations in implementing initiatives to ensure compliance with governance and control requirements
Maintain effective control framework around regulatory reporting
Collaborate with Citi Treasury Global Process Owner office to ensure a consistent approach with Global regulatory engagements
Proactively identify, quantify, measure, and monitor actual and emerging operational, model and regulatory risk items
Lead and track projects and commitments and provide status updates to senior management

What we offer

Cafeteria Program
Home Office Allowance (for colleagues working in hybrid work models)
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines

Fulltime

New

Privacy & AI Analyst

As Privacy & AI Analyst at Perk, you’ll help shape the future of privacy and AI ...

Location

United Kingdom , London

Salary:

Not provided

Yokoy

Expiration Date

Until further notice

Requirements

Passion for Privacy & AI in the evolving tech space
2-5 years of experience in privacy, data protection, AI governance, compliance, information security, or a related field, ideally in a technology or SaaS environment
Practical knowledge of key Privacy & AI regulations and frameworks
Proven track record owning privacy operations end‑to‑end with no to minimal supervision
Ability to grasp complex technical concepts
Excellent problem‑solving and sound risk judgment
Clear, concise communication tailored to technical and non‑technical audiences
strong drafting skills for policies, guidance, and training
Self‑starter, able to prioritize impact over effort

Job Responsibility

Help build and evolve Perk's privacy and AI governance programs
Identify and assess privacy and AI risks
Manage privacy and AI tooling stack
Keep policies and guidelines updated
Handle day-to-day privacy inquiries including DSR intake, responses, tracking, and escalation
Run core accountability activities like ROPAs, AI inventory, DPIAs/FRIAs, LIAs, TIAs, consent tracking, marketing opt-outs, and third-party due diligence
Partner with the Privacy Counsel & DPO to turn regulatory updates into practical, scalable guidance
Track and report key program performance metrics, trends, and risks
Keep privacy and AI governance programs aligned to GDPR, the EU AI Act, and other applicable laws
Support ISO 27701/27001/42001/23894 internal and external audits, evidence collection, and ongoing maintenance

What we offer

25 days of annual leave plus bank holidays
Competitive compensation and equity ownership
Private medical cover and voluntary dental insurance from Bupa
Discounted gym memberships with GymFlex
Company pension plan with Aviva
Life Insurance
Income protection
Tax-efficient cycle and electric car schemes with Cycle2Work & Octopus
Unforgettable Perk events
Access to 12x therapy and 12x coaching sessions via Spring Health

Fulltime

New

Privacy & AI Analyst

As Privacy & AI Analyst at Perk, you’ll help shape the future of privacy and AI ...

Location

Spain , Barcelona

Salary:

Not provided

Yokoy

Expiration Date

Until further notice

Requirements

Passion for Privacy & AI in the evolving tech space
2-5 years of experience in privacy, data protection, AI governance, compliance, information security, or a related field, ideally in a technology or SaaS environment
Practical knowledge of key Privacy & AI regulations and frameworks
Proven track record owning privacy operations end‑to‑end with no to minimal supervision
Ability to grasp complex technical concepts
Excellent problem‑solving and sound risk judgment
Clear, concise communication tailored to technical and non‑technical audiences
Self‑starter, able to prioritize impact over effort

Job Responsibility

Help build and evolve Perk's privacy and AI governance programs
Identify and assess privacy and AI risks
Manage our privacy and AI tooling stack
Keep policies and guidelines updated
Handle day-to-day privacy inquiries
Run core accountability activities
Partner with the Privacy Counsel & DPO to turn regulatory updates into practical guidance
Track and report key program performance metrics
Keep our privacy and AI governance programs aligned to GDPR, the EU AI Act, and other applicable laws
Support ISO 27701/27001/42001/23894 internal and external audits

What we offer

Competitive compensation and equity ownership
Generous allocation of vacation days plus public holidays
Choice of private healthcare or a gym allowance
Life Insurance
Perk events
Access to 12x therapy and 12x coaching sessions
Flexible compensation plan
17 weeks’ paid parental leave
16 paid hours per year for volunteering
Up to 20 "Work from Anywhere" days per year

Fulltime

Senior Trust Analyst

The Trust Engagement team is a globally distributed group of risk professionals ...

Location

Poland , Gdańsk

Salary:

Not provided

Atlassian

Expiration Date

Until further notice

Requirements

7+ years experience working with customers across Security, Governance, Risk and Compliance domain areas
Expertise to guide discussions about security and risk trade-offs
Customer facing or consulting engagement experience
Success with customer, executive, or board member briefings on strategy
Knowledge of security, compliance and privacy frameworks & standards (e.g., GDPR, HIPAA, SOC2, ISO27001, NIST 800-53, PCI-DSS, C5)
Experience working with Regulatory Compliance, Global Privacy Programs, Cloud Security or related functions
Familiarity with large-scale enterprise SaaS platforms and challenges across security, privacy and compliance related to customer trust
Understanding of cybersecurity principles and their application in a SaaS context
Understanding infrastructure and delivery models of SaaS products
Proficient knowledge of cloud platforms (e.g., AWS, Azure, Google Cloud) and their services

Job Responsibility

Represent Atlassian with our Strategic & Enterprise customers to remove trust as a blocker for customer acquisition, customer migration, and long term customer retention
Be accountable for engaging in a variety of Atlassian customer facing initiatives. Your primary focus will involve helping our customers gain an understanding of Atlassian’s commitment to Trust by articulating our Security practices, Compliance posture, and Privacy measures
Manage complex customer security reviews & audits
Support legal in negotiating security and compliance terms & exhibits for Atlassian Customer Agreements
Represent the Voice of the Customer by identifying deal blockers and friction points to influence Security, Product & Engineering strategy in meeting customer expectations
Drive customer facing Trust collateral by publishing publicly facing materials, presentations, white papers
Provide security, compliance, and privacy education and training to internal partner teams in Sales, Product Marketing, Legal, etc.
Mentor team through technical leadership and knowledge sharing.

What we offer

Health and wellbeing resources
Paid volunteer days
Various perks described at go.atlassian.com/perksandbenefits.

Fulltime

Governance, risk and compliance technical analyst intern

GoFundMe

Location:
United States, San Diego ▼
San Francisco

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 08, 2025

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Senior Governance, Risk and Compliance Analyst - Governance