484 matching jobs for “Analyst - Business Risk Controls Management”

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Northern Trust

Analyst, Regulatory Change Management Enterprise Governance, Oversight & Reporting

Manila, National Capital Region, Philippines

Full time
Regular

About Northern Trust As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide …

Added Oct 16, 2026

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Northern Trust

Analyst, Regulatory Change Management Enterprise Governance, Oversight & Reporting

Manila, National Capital Region, Philippines

Full time
Regular

About Northern Trust As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide …

Added Oct 16, 2026

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Procter & Gamble

Senior Sailpoint Security Operations Analyst - Identity & Access Management

CINCINNATI GENERAL OFFICES

Pay posted by employer$132,200–$165,300 per year

… Identity & Privileged Access Operations Engineer to join the Information Security Identity and Access Management organization. This role will provide advanced operational support for SailPoint Identity Governance …

Added Oct 27, 2026

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Live Nation Entertainment

Portfolio Manager, GRC Risk Operations

Work From Home - North Carolina

Full time
Regular

… these qualities, so if this sounds like you then please read on! THE ROLE The Portfolio Manager, GRC Risk Operations is a hands-on player-coach responsible for the end-to-end operational health and delivery of an …

Added Oct 15, 2026

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Caterpillar

Identity & Access Management (IAM) -Sr. IT Analyst Applications

Bengaluru, Karnataka, India

… a better world, so we can all enjoy living in it. Job Summary We are seeking a skilled Identity & Access Management (IAM) -Sr. IT Analyst Applications to join Infrastructure Services -CAT IT Division The Identity & Access …

Added Oct 29, 2026

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State Street

Alpha Data Implementation Business Analyst- Assistant Vice President

Burlington Massachusetts

Full time

Pay posted by employer$80,000–$140,000

… subject matter expertise spanning a wide array of financial instrument types and working knowledge of Asset Management Data Domains to join our team as an Implementation Business Analyst. Why is this role important …

Added Oct 27, 2026

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State Street

Senior Business Analyst - Application Services, hybrid, Assistant Vice President

Gdańsk, Poland +1 location

Full time

We are looking for a Senior Business Analyst , AVP to join the Application Services team. The candidate will work closely with the Product …

Added Oct 27, 2026

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State Street

Payment Anomaly Detection Lead Business Analyst - Assistant Vice President

Quincy, Massachusetts, United States

Full time

Pay posted by employer$90,000–$157,500

will be responsible for business requirements, rule and process design, data validation, user story development, testing, governance, and …

Added Oct 27, 2026

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State Street

Quantitative Risk, Assistant Vice President

Boston, Massachusetts, United States

Full time

Pay posted by employer$90,000–$157,500

… developing, testing, or monitoring quantitative models and the ability to translate AML typologies and business risks into clear, scalable monitoring approaches. You will help develop effective models, methods, …

Added Oct 27, 2026

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The Cigna Group

Data Management Strategy & Governance Lead Analyst - Cigna Healthcare

Bengaluru, Karnataka, India

Full time
Regular

… data, hands-on experience with data governance practices, and a strong understanding of data lifecycle management and agile delivery practices, supporting trusted data delivery for both operational and analytical use …

Added Oct 16, 2026

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RTX

Principal Specialist, Program Cost Controls Onsite

Richardson, Texas, United States +2 locations

… secure world. Join us and help shape the future of aerospace and defense. Raytheon’s Intelligence and Space Business is seeking a Finance Program Controls Analyst to support the Mission Support & Operations (MSO) portfolio. …

Added Oct 27, 2026

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Lennar

Treasury Analyst

Miami, Florida, United States

End-to-end management of the lifecycle for Standby Letters of Credit (SBLCs), Bank Guarantees, and Surety Bonds (bid, …

Added Oct 27, 2026

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Capital One Financial

Senior Risk Associate- Global Payments Network

McLean, Virginia, United States +2 locations 2 postings

Analysis & Credit Assessment: Perform comprehensive financial and credit risk assessments for new and existing counterparties to formulate internal risk ratings and risk mitigation …

Added Oct 28, 2026

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Johnson & Johnson

Payroll Analyst

Bogotá, Colombia 2 postings

Full time
Regular

The position will be part of the Bogota Capability Center organization. The Analyst role should have strong HR or Finance operation experience focused of timeliness, accuracy, and …

Added Oct 15, 2026

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Visa

Cybersecurity Analyst

London, England, United Kingdom

Cyber Security Analyst (AWS/Azure) We are seeking a detail-oriented Cyber Security Analyst to assess platforms, identify security …

Added Oct 27, 2026

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Northern Trust

Analyst, Derivatives

Limerick, Munster, Ireland

Full time
Regular

provides technical expertise, supports a strong risk and control environment, and contributes to operational excellence through process improvement and …

Added Oct 16, 2026

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Thermo Fisher Scientific

CSV Analyst

Bengaluru, Karnataka, India

… (CSV) activities supporting spreadsheet solutions used within regulated environments. As a Systems Analyst II, you will be responsible for the preparation, execution, and maintenance of validation deliverables …

Added Oct 16, 2026

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Kyndryl Holdings

Data Analyst

Bengaluru, Karnataka, India +1 location 3 postings

Your role We are looking for a Data Analyst with expertise in Risk Analytics, Credit Risk, Data Analytics, and Automation. The role involves analyzing …

Added Oct 27, 2026

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Kyndryl Holdings

Data Analyst

Bengaluru, Karnataka, India +1 location

Your role We are looking for a Data Analyst with expertise in Risk Analytics, Credit Risk, Data Analytics, and Automation. The role involves analyzing …

Added Oct 27, 2026

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Danaher

IT Analyst

Grens, Switzerland +3 locations

Regular

… and their patients. Take your next step to an altogether life-changing career. Learn about the Danaher Business System which makes everything possible. The IT Analyst is a business-critical frontline role that …

Added Oct 22, 2026

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Northern Trust

Analyst, Regulatory Change Management Enterprise Governance, Oversight & Reporting

Manila, National Capital Region, Philippines

Full time
Regular

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Experience and qualifications · employer excerpt

A college or university degree, or equivalent relevant work experience, is required.
Related Industry qualification / or studying towards, is preferred
1-3 years’ experience working in the financial services industry
Demonstrated experience producing accurate reporting or management information and maintaining structured data, records or repositories.
Experience supporting committees, governance forums, projects or cross-functional processes is preferred.

1 more in the full description below.

About this opportunity

Original employer description

About Northern Trust

As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, families, corporations and institutions.

Since 1889, we have aligned our efforts with our three guiding Principles That Endure: Service, Expertise, and Integrity. Together, they reflect the three cornerstones of business conduct which we strive to instill in our employees, whom we call partners, and to provide to our clients and the communities we serve worldwide.

With more than 135 years of financial experience and over 24,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.

Role purpose:

This is an exciting opportunity to join the growing Regulatory Change Management Enterprise Governance, Oversight and Reporting team within Global Regulatory Change Management (GRCM), part of Northern Trust’s Chief Operating Office. GRCM oversees Northern Trust’s end-to-end management and delivery of regulatory change and provides ownership, governance and oversight of the Regulatory Change Management (RCM) Standard and related protocols.

The Regulatory Change Management (RCM) Enterprise Governance, Oversight & Reporting team serves as the central governance and coordination function for Regulatory Change Management across Northern Trust. Acting as an enterprise hub, the team establishes and maintains the frameworks, governance processes, oversight mechanisms, management information, and reporting capabilities that enable the firm to identify, assess, govern, monitor, and evidence compliance with regulatory change obligations globally.

The team provides leadership across the Lines of Defense to promote consistent adoption of the Regulatory Change Management Standard, strengthen regulatory risk management practices, improve transparency of regulatory implementation activities, and support the firm's ability to demonstrate compliance with evolving regulatory requirements.

This Analyst Role will provide high-quality data, reporting, governance and coordination support that enables effective enterprise oversight of the RCM process. The role will maintain trusted data and repositories, produce scheduled and ad-hoc management information, support governance forums, track agreed actions to completion and act as an approachable first point of contact for stakeholder questions. The Analyst will help drive consistent adoption and alignment with the RCM process across the organization.

This is a non-client-facing, non-revenue-generating individual-contributor role. The Analyst is expected to take ownership of assigned activities, work autonomously within established procedures, collaborate actively across related teams and seek support when needed. The successful candidate will anticipate patterns and wider implications, communicate unusual or complex content clearly and contribute practical solutions that improve the efficiency and effectiveness of the team.

Key responsibilities:

Data management and repository administration

Maintain accurate, complete and current RCM data across designated repositories, inventories, trackers and document libraries.
Perform routine data-quality checks, investigate anomalies and coordinate corrections with relevant owners.
Apply agreed naming, version-control, retention and documentation standards to support traceability and audit readiness.
Support improvements to data structures, workflows and controls that increase quality, consistency and usability.

Analysis and reporting

Collect, validate and analyze RCM data to identify trends, exceptions, overdue activity, emerging themes and areas requiring management attention.
Prepare accurate scheduled reporting, dashboards and management information for governance forums and senior stakeholders.
Respond to ad-hoc reporting and data requests, translating information into clear, decision-useful insights.
Maintain reporting procedures, definitions and supporting documentation to enable consistent and repeatable production.

Governance and meeting support

Support the preparation of agendas, papers, presentations, dashboards and other materials for RCM governance forums and working groups.
Coordinate meeting logistics, document circulation and stakeholder inputs, and help ensure meetings are organized and effective.
Capture decisions, actions and dependencies clearly and maintain accurate action logs and governance records.
Follow up with owners, monitor delivery of agreed actions and escalate delays, risks or gaps through the appropriate channels.

Stakeholder support and enterprise alignment

Act as a first point of contact for day-to-day stakeholder questions on the RCM process, data, reporting requirements and governance expectations.
Provide clear, practical guidance in line with the RCM Standard, related protocols and approved procedures, escalating complex interpretation matters as appropriate.
Build effective relationships across business, risk, compliance, legal, operations, technology and other partner groups.
Support communications, training and engagement activity that promotes consistent adoption of the RCM process across the organization.

Continuous improvement and agile support

Identify and recommend opportunities to simplify, standardize or automate data, reporting and governance activities.
Support testing, implementation and documentation of process or system enhancements.
Contribute flexibly to team priorities, special projects and other activities where support is required.
Operate with pace, sound judgment and a collaborative mindset in a changing environment, reprioritizing quickly when business needs evolve.

Knowledge and skills

Strong analytical and problem-solving capability, with confidence working with large or complex data sets and identifying patterns, gaps and implications.
Excellent attention to detail, with a disciplined approach to data quality, documentation, traceability and control.
Clear written and verbal communication skills, including the ability to prepare concise reports, governance papers and presentations for different audiences.
Strong organization and prioritization skills, with the ability to manage recurring deliverables, ad-hoc requests and multiple deadlines.
Confidence engaging stakeholders across functions and levels, following up constructively and building collaborative working relationships.
Working knowledge of regulatory change, compliance, risk management or governance processes within financial services, with interest in developing deeper RCM expertise.
Proficiency in Microsoft Excel, PowerPoint, Word and SharePoint; experience with workflow, reporting or data-visualization tools is advantageous.
Ability to work autonomously within established procedures while recognizing when to seek guidance or escalate.
An agile, nimble and improvement-oriented mindset, with the flexibility to adapt quickly and support work beyond the core remit when priorities require it.

Experience and qualifications

A college or university degree, or equivalent relevant work experience, is required.
Related Industry qualification / or studying towards, is preferred
1-3 years’ experience working in the financial services industry
Demonstrated experience producing accurate reporting or management information and maintaining structured data, records or repositories.
Experience supporting committees, governance forums, projects or cross-functional processes is preferred.
Experience working in a global or matrixed organization and coordinating with stakeholders across regions is advantageous.

Working with Us

As a Northern Trust partner, you will be part of a flexible and collaborative work culture, which has a strong history of financial strength and stability. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to an inclusive workplace and assisting the communities we serve.

Philanthropy is deeply rooted in Northern Trust’s history and is an essential element of our culture. Employees around the world give their time and talent to work for the greater good of their communities.

Reasonable Accommodation

Northern Trust is committed to working with and providing adjustments to individuals with health conditions and disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at [email protected], or alternatively you can discuss your individual requirements with the recruiter you are working with.

About Our Manila Office

The Northern Trust Manila office celebrated a decade of excellence in 2024. Through agility, resiliency, innovation, and excellence, they have evolved into a dynamic hub with diverse capabilities and a thriving workforce of over 1,200 - driving meaningful impact and sustainable growth. Learn more.

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Keywords also found in description

Business/Data Analytics
Data Analytics
Full time
Regular

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