🎯 招聘雷达

📚 学习点

• GDPR: CIPP/E
• 50h → 简历可写「GDPR 合规落地」
• 应急响应: DFIR 实战 50h → 简历可写「应急响应流程+取证」
• Python: 已有基础
• 查漏 → 简历可写「Python 工程化」

📄 原文

Risk Analyst / Risk Manager – Remote Enterprise Risk | Compliance | Governance | Financial & Operational Risk Position Type: Full-Time, Remote Working Hours: U.S. Client Business Hours (with flexibility for reporting cycles, audits, and incident response) About the Role At Pavago, we’re hiring on behalf of one of our clients for a Risk Analyst / Risk Manager to identify, assess, monitor, and mitigate financial, operational, compliance, and enterprise risks across the organization. This is a high-impact role where you’ll help safeguard the business by developing risk frameworks, analyzing emerging threats, strengthening internal controls, and delivering actionable insights that support strategic decision-making. You’ll work closely with Finance, Operations, Compliance, Legal, IT, and Executive Leadership to ensure the organization remains compliant, resilient, and prepared for evolving business risks. If you’re analytical, detail-oriented, and enjoy translating complex risk data into practical business recommendations, this role is built for you. What You’ll OwnEnterprise Risk Assessment Conduct enterprise-wide risk assessments across: Financial risk Operational risk Compliance risk Market risk Cybersecurity risk Maintain and update: Risk registers Control matrices Risk assessments Remediation trackers Identify emerging risks and prioritize mitigation activities. Partner with business leaders to strengthen proactive risk management practices. Risk Modeling & Analytics Build and maintain quantitative risk models using: SQL Excel Python R SAS Perform: Stress testing Scenario analysis Sensitivity analysis Regression analysis Monte Carlo simulations Value at Risk (VaR) modeling Analyze trends, anomalies, and key risk indicators (KRIs). Deliver data-driven recommendations to leadership. Compliance & Regulatory Oversight Support compliance with applicable frameworks such as: SOX Basel III Dodd-Frank GDPR HIPAA PCI-DSS Industry-specific regulations Prepare quarterly and annual compliance reports. Support internal and external audits. Maintain audit-ready documentation and evidence. Track remediation activities and regulatory deadlines. Internal Controls & Governance Test and evaluate internal controls. Monitor incidents, exceptions, and risk events through Governance, Risk & Compliance (GRC) platforms. Support governance committees with reporting and documentation. Partner with IT and Security teams on: Cyber risk Vendor risk Operational resilience Recommend improvements to governance processes and internal controls. Reporting & Executive Communication Build dashboards and reports using: Power BI Tableau Looker Excel Present risk trends and mitigation recommendations to leadership. Translate technical risk findings into clear business insights. Maintain accurate documentation for executive reporting and audit purposes. Cross-Functional Collaboration Work closely with: Finance Operations Compliance Legal IT & Security Executive Leadership Embed risk awareness into business processes. Support continuous improvement of enterprise risk management frameworks. RequirementsMust-Have QualificationsExperience 3+ years of experience in: Risk Management Enterprise Risk Compliance Audit Governance Experience working within regulated or compliance-driven environments. Core Skills Strong proficiency in: SQL Microsoft Excel Data analysis Experience using Governance, Risk & Compliance (GRC) platforms such as: Archer ServiceNow LogicManager Or similar solutions Strong understanding of: Enterprise Risk Management (ERM) Internal controls Regulatory compliance Experience creating executive dashboards and risk reports. Excellent written and verbal English communication skills. Nice to Have Professional certifications such as: FRM CFA CPA CCEP Experience with: VaR Monte Carlo simulations Stress testing Background in: Financial Services Healthcare SaaS Enterprise Technology Experience supporting board reporting or executive governance committees. Knowledge of: Cyber risk Vendor risk Operational resilience Experience using: Tableau Power BI Looker What Makes You a Strong Fit Strong analytical and quantitative mindset. Exceptional attention to detail. Able to simplify complex risk concepts for business stakeholders. Proactive in identifying issues before they become significant risks. Strong balance of technical expertise and business judgment. Comfortable managing multiple priorities in a fast-paced environment. Tools & Technologies SQL Microsoft Excel Python R SAS Power BI Tableau Looker Archer ServiceNow LogicManager Enterprise Risk Management (ERM) platforms What a Typical Day Looks Like Review dashboards for emerging operational, financial, or compliance risks. Run quantitative risk analyses and stress tests. Update risk registers and remediation trackers. Test internal controls and validate governance processes. Prepare executive reports and compliance documentation. Collaborate with business teams to strengthen risk mitigation strategies. Track remediation progress and regulatory deadlines. In short: You serve as the organization’s early-warning system—identifying, assessing, and mitigating risks before they impact the business. Key Metrics for Success (KPIs) Timely and accurate risk reporting. Internal controls tested and validated on schedule. Early identification and mitigation of business risks. Zero missed regulatory or audit deadlines. High-quality executive reporting and dashboards. Positive audit outcomes and leadership confidence. Why Join Us? Make a direct impact on enterprise risk strategy. Work closely with executive leadership and cross-functional teams. Influence governance, compliance, and operational resilience. Build scalable risk management frameworks. Fully remote role with long-term growth opportunities. Clear career progression into: Senior Risk Manager Enterprise Risk Lead Director of Risk & Compliance Chief Risk Officer (CRO) Interview Process Application Review Spark Hire Intro Video (3–5 minutes) Recruiter Interview Practical Assessment (Risk Analysis & Recommendations) Client Interview Offer & Background Verification What Happens After You Apply Right after you apply, you’ll receive an email invitation from Spark Hire to record your Intro Video. This short, self-recorded video is the final step that completes your application and can be recorded whenever it’s convenient for you. Instead of repeating yourself across multiple screening calls, you’ll introduce yourself once, and your video will be shared with the hiring team. This helps hiring managers evaluate your communication style early, making future interviews more meaningful and reducing unnecessary interview rounds. Don’t overthink it—you can record your video as many times as you’d like before submitting it. Only your final submission will be reviewed. Please keep an eye on both your inbox and spam folder for your Spark Hire invitation after submitting your application. Apply Now If you’re a Risk Analyst or Risk Manager who enjoys identifying business risks, strengthening governance, improving compliance, and helping organizations make informed decisions, we’d love to hear from you. Apply today and play a key role in protecting and strengthening a growing business. Please mention the word **IMPRESSIVENESS** and tag RNDMuMjU1LjEyMi40Mw== when applying to show you read the job post completely (#RNDMuMjU1LjEyMi40Mw==). This is a beta feature to avoid spam applicants. Companies can search these words to find applicants that read this and see they're human.

🇨🇳 全文翻译

风险分析师 / 风险经理 – 远程企业风险 | 合规 | 治理 | 财务与运营风险 职位类型：全职、远程 工作时间：美国客户工作时间（需灵活配合报告周期、审计和事件响应） 职位简介 在 Pavago，我们代表一位客户招聘风险分析师 / 风险经理，负责识别、评估、监控和缓释组织内的财务、运营、合规和企业风险。这是一个高影响力职位，您将通过制定风险框架、分析新兴威胁、加强内部控制和提供可执行洞察来帮助保护业务，支持战略决策。您将与财务、运营、合规、法务、IT 和高管领导层密切合作，确保组织保持合规、有韧性，并为不断变化的业务风险做好准备。如果您具备分析能力、注重细节，并乐于将复杂的风险数据转化为切实可行的业务建议，那么这个职位正适合您。 您将负责 企业风险评估 开展全企业范围的风险评估，涵盖： - 财务风险 - 运营风险 - 合规风险 - 市场风险 - 网络安全风险 维护并更新： - 风险登记册 - 控制矩阵 - 风险评估 - 整改跟踪表 识别新兴风险并确定缓释活动的优先级。 与业务领导者合作，加强主动风险管理实践。 风险建模与分析 使用以下工具构建并维护定量风险模型： - SQL - Excel - Python - R - SAS 执行： - 压力测试 - 情景分析 - 敏感性分析 - 回归分析 - Monte Carlo simulations - 风险价值（VaR）建模 分析趋势、异常情况和关键风险指标（KRI）。 向领导层提供数据驱动的建议。 合规与监管监督 支持遵守适用框架，例如： - SOX - Basel III - Dodd-Frank - GDPR - HIPAA - PCI-DSS - 行业特定法规 编制季度和年度合规报告。 支持内部和外部审计。 维护可供审计的文件和证据。 跟踪整改活动和监管截止日期。 内部控制和治理 测试和评估内部控制。 通过治理、风险与合规（GRC）平台监控事件、例外情况和风险事件。 为治理委员会提供报告和文件支持。 与 IT 和安全团队合作处理： - 网络风险 - 供应商风险 - 运营韧性 建议改进治理流程和内部控制。 报告与高管沟通 使用以下工具构建仪表板和报告： - Power BI - Tableau - Looker - Excel 向领导层展示风险趋势和缓释建议。 将技术风险发现转化为清晰的业务洞察。 为高管报告和审计目的维护准确的文件。 跨职能协作 与以下团队密切合作： - 财务 - 运营 - 合规 - 法务 - IT 与安全 - 高管领导层 将风险意识融入业务流程。 支持企业风险管理框架的持续改进。 要求 必备资格 经验 3 年以上以下领域经验： - 风险管理 - 企业风险 - 合规 - 审计 - 治理 在受监管或合规驱动环境中工作的经验。 核心技能 熟练掌握： - SQL - Microsoft Excel - 数据分析 使用治理、风险与合规（GRC）平台的经验，例如： - Archer - ServiceNow - LogicManager - 或类似解决方案 深入理解： - Enterprise Risk Management (ERM) - 内部控制 - 监管合规 有创建高管仪表板和风险报告的经验。 优秀的英语书面和口头沟通能力。 加分项 专业认证，例如： - FRM - CFA - CPA - CCEP 具备以下经验： - VaR - Monte Carlo simulations - Stress testing 具备以下背景： - 金融服务 - 医疗健康 -

🔍 深度分析