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

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Fidelity National Information Services

Analyst Senior, Cybersecurity

AUS MLBN Virtual

We are seeking a Cybersecurity Analyst Senior to support strategic cybersecurity, risk and governance activities for a significant banking client. …

Added Nov 3, 2026

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Mastercard

Senior Data Analyst

Gurugram, Haryana, India

Product Data & Analytics Team Senior Data Analyst – Product Data & Analytics Overview Product Data & Analytics team builds internal analytic partnerships, …

Added Oct 27, 2026

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TIAA

Analyst - Application Security

Pune, Maharashtra, India

Hybrid

… Azure DevOps etc. • Experience working in an Agile environment Cyber Cloud Security Sr. Analyst Cyber Cloud Security Sr. Analyst will work under Sr. team members to support & implement cloud security …

Added Oct 27, 2026

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Fidelity National Financial

IT Policy Analyst

Jacksonville, Florida, United States

Hybrid
Full time

… and lead IT policy review meetings with applicable stakeholders. • Support the internal document management system by completing user acceptance testing, maintaining system records, and tracking system workflows. …

Added Oct 27, 2026

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Pacific Life

User Access Management Manager

Charlotte - NC

Full time
Regular

… Life is investing in bright, agile and diverse new talent to contribute to our mission of innovating our business and creating a superior customer experience. We’re actively seeking a talented User Access Management (UAM) …

Added Nov 3, 2026

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Target

Analyst Payroll FinOps

Bengaluru, Karnataka, India

Summary Payroll Operations Analyst owns end-to-end execution for an assigned payroll domain, ensuring 100% accuracy, timeliness, and …

Added Oct 16, 2026

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BorgWarner

Senior Financial Analyst

Auburn Hills - Michigan - USA

Full time
Regular

… the Turbos and Thermal Technologies (TTT) Propulsion Technical Center (PTC); coordinate with all levels of management, including the TTT Senior Leadership Team (President, Operational Managers, Functional VPs), Plant …

Added Nov 3, 2026

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Elevance Health

PBM Business Consultant

Norfolk, Virginia, United States +13 locations

Regular

Pay posted by employer$87,680–$144,672

PBM Business Consultant Hybrid 1: This role requires associates to be in-office 1 - 2 days per week, fostering …

Added Oct 27, 2026

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Bank of America

Quantitative Finance Analyst

Charlotte, North Carolina, United States +1 location

Pay posted by employer$89,800–$155,000

… flexible benefits. We value the unique perspectives individuals bring from all backgrounds and career paths - whether shaped by military service, community college education, or a wide range of work and life …

Added Oct 27, 2026

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KLA

Trade Operations Analyst

Hsinchu, Taiwan, Taiwan

In this role, you will play a key part in advancing business priorities by delivering high-impact work across your area of expertise. Trade Operations Leader, Taiwan …

Added Oct 31, 2026

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USAA

Reinsurance Analyst Senior

San Antonio Home Office I +6 locations

Full time
Regular

Pay posted by employer$93,770–$179,240

… offer remote or hybrid flexibility for active-duty military spouses consistent with applicable policy and business needs. The Opportunity Join our dynamic Reinsurance Operations team in the Life Actuarial department as a …

Added Oct 27, 2026

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Xylem

Sr. Analyst, Payroll

Charlotte, North Carolina, United States

Hybrid
Full time
Regular

Payroll Processing Process payroll accurately and on time for multiple locations, business units, and employee groups. Ensure payroll activities comply with applicable federal, state, and local …

Added Oct 29, 2026

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Johnson & Johnson

GTC EMEA Senior Analyst

Beerse, Belgium +1 location

GTC EMEA Senior Analyst The Johnson & Johnson Global Trade Controls (GTC) function, part of Johnson & Johnson’s Technical …

Added Oct 20, 2026

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Merck (MSD)

Specialist Analyst OTC

Petaling Jaya, Selangor, Malaysia

Specialist, Order to Cash Customer Master Data and Credit Risk Our company’s Business Services Centers (BSCs), located across the Americas, Europe, and Asia, are …

Added Oct 16, 2026

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Massachusetts Mutual Life Insurance

Reinsurance Treaty Analyst

Boston, Massachusetts, United States +1 location

Full time
Regular

Pay posted by employer$92,800–$121,800

The Opportunity The Reinsurance Development Team is seeking a motivated, detail-oriented Contract Analyst to join a high-impact team at the center of MassMutual’s reinsurance strategy. This role offers broad …

Added Nov 3, 2026

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General Motors

Analyst – Global Customs

Detroit, Michigan, United States

Hybrid
Full time
Regular

… focused primarily on tax and trade matters most strategic and important to GM’s market leadership and business success. We apply our technical knowledge and learn about GM’s business to deliver clear, actionable, …

Added Oct 15, 2026

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RTX

CGO Execution Business Manager

Tucson, Arizona, United States +3 locations

… secure world. Join us and help shape the future of aerospace and defense. The Capacity Growth Office (CGO) Business Office is seeking an experienced Financial Manager to help lead a team of analysts overseeing …

Added Oct 27, 2026

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Chevron

Statutory Audit Analyst

Ayala, Makati City, Philippines

Full time
Regular

We have an exciting opportunity for a Statutory Audit Analyst. This role will be based in 6750 Building, Makati City, Philippines. Responsibilities include, but are not …

Added Oct 27, 2026

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Kenvue

RM & Compliance Senior Analyst

Asia Pacific, Philippines, Metro Manila, Taguig

Hybrid

The RM&C Senior Analyst is responsible for driving accountability on activities to ensure process, systems and operations comply …

Added Oct 27, 2026

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Bank of America

Quantitative Engineer Analyst

Charlotte, North Carolina, United States +2 locations

Pay posted by employer$67,500–$126,500

Added Oct 30, 2026

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Fidelity National Information Services

Analyst Senior, Cybersecurity

AUS MLBN Virtual

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About this opportunity

Original employer description

Are you curious, motivated and forward-thinking? At FIS, you will have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun.

About the Role:

We are seeking a Cybersecurity Analyst Senior to support strategic cybersecurity, risk and governance activities for a significant banking client. This is a varied role that blends business analysis, project delivery, cybersecurity governance and client-facing assurance. You will work closely with client stakeholders, product teams, technology teams and security SMEs to translate cybersecurity requirements into practical, trackable outcomes. This role could be Melbourne or Sydney based

The role will help define, maintain and improve the way product and service solutions are assessed, governed and delivered against cybersecurity requirements. It is well suited to someone who can operate across business and technical stakeholders, understands cyber risk and control expectations, and can bring structure, clarity and momentum to complex initiatives.

Key Responsibilities

Lead requirements gathering and analysis for cybersecurity requirements across applications, infrastructure, network services, controls and operational processes.
Perform business analysis of client needs and internal requirements, identifying solutions for non-standard tasks, control gaps and risk-based queries.
Collaborate with senior client stakeholders, product managers, delivery teams and technical architects to shape secure business architecture and implementation outcomes.
Review functional designs, business process designs and solution artefacts to identify cybersecurity risks, missing requirements, control gaps or implementation dependencies.
Track security requirements, risks, vulnerabilities, exceptions and remediation actions through to accountable ownership and closure.
Prepare governance reporting for internal and external stakeholders, including incident, risk, vulnerability, exception, control gap and remediation reporting.
Support client assurance activities by contributing to clear responses, evidence gathering and status updates against cybersecurity obligations and agreed commitments.
Work along with the team to help drive consistent cyber risk management practices across stakeholders by improving documentation, issue tracking, reporting cadence and decision visibility.

What You Will Need:

Strong experience in business analysis, project coordination or project management, ideally within a PMO, technology delivery or cybersecurity governance environment.
Demonstrated exposure to cybersecurity, technology risk, systems governance, control frameworks and operational reporting.
Ability to engage confidently with senior stakeholders, clients, product teams, technical architects and delivery teams.
Strong written communication skills, with the ability to produce concise governance updates, risk summaries, meeting outputs and client-ready documentation.
Practical understanding of risk, vulnerability, incident, control gap or remediation management processes.
Ability to translate technical and cybersecurity requirements into business actions, ownership, milestones and measurable outcomes.
A relevant tertiary qualification in Computer Science, Cybersecurity, Information Systems, Business Analysis, Project Management or a related discipline, or equivalent professional experience.

Bonus If You Have:

Knowledge of industry standards and assurance frameworks such as ISO 27001, SOC 2, PCI DSS, or similar regulatory and control frameworks.
Experience working with banking, financial services, fintech or highly regulated client environments.
Experience with governance, risk and compliance tooling, vulnerability management processes, risk acceptance workflows or audit evidence management.
Familiarity with cloud, infrastructure, network security, application security or operational resilience concepts.
Relevant certifications such as CISSP, CISM, CISA, PMP, PRINCE2, or business analysis certifications.

What We Offer You:

A career at FIS is more than just a job. It is a chance to shape the future of fintech. At FIS, we offer you:

Always-on learning and development.
A flexible, hybrid work environment.
Competitive salary and benefits, including medical insurance and an employee share scheme.

#LI-TC2

Privacy Statement

FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the Online Privacy Notice.

Sourcing Model

Recruitment at FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies. FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.

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