The role provides analytical support across core cybersecurity risk management processes, including exceptions management, issues management, and the cybersecurity risk register, as well as policies and standards maintenance and risk metrics/KPI reporting.
Responsibilities
Support the end-to-end exceptions lifecycle, including reviewing exception assessments, performing risk analysis, and coordinating with subject matter experts (SMEs) to validate risk ratings
Prepare exception submissions for approval and acceptance, ensuring documentation meets process and audit standards
Track exception status, expirations, and renewals, and follow up with control/process owners as needed
Maintain exceptions management tooling and templates to support consistent intake and processing
Process and risk-rate individual instances of non-compliance identified through audits, assessments, or self-identification
Requirements
Bachelor's degree in Computer Science, Information Systems, Cybersecurity, or Computer Engineering
A strategic and operational leader responsible for overseeing high-impact customer audits and due diligence engagements, driving process maturity, and acting as a trusted partner to senior internal stakeholders and customers.
Locations (3)
Germany
United Kingdom
Spain
Responsibilities
Lead end‑to-end execution of complex, high-risk, or executive-level customer audits, due diligence, and RFI/RFP requests, including direct customer engagement
Serve as an escalation point for nuanced customer inquiries and non-standard requests
Support the Director in strategic planning, reporting, and cross-functional governance efforts
Partner closely with Sales, Legal, Information Security leadership, and executive stakeholders to obtain authoritative inputs
Set quality standards, review methodologies, and response strategies across the team
Senior Lead, Customer Audit & Due Diligence Compliance
Strategic and operational leader responsible for overseeing high-impact customer audits and due diligence engagements, driving process maturity, and acting as a trusted partner to senior internal stakeholders and customers.
Locations (3)
Spain
United Kingdom
Germany
Responsibilities
Lead end-to-end execution of complex, high-risk, or executive-level customer audits, due diligence, and RFI/RFP requests, including direct customer engagement
Serve as an escalation point for nuanced customer inquiries and non-standard requests
Support the Director in strategic planning, reporting, and cross-functional governance efforts
Partner closely with Sales, Legal, Information Security leadership, and executive stakeholders to obtain authoritative inputs
Set quality standards, review methodologies, and response strategies across the team
C
Model Risk & Governance Lead (AML / Sanctions / Fraud)
A hands-on model risk specialist to help mature a model and data governance program for AML, sanctions, and fraud controls, moving from manual to automated GRC processes.
Responsibilities
Assess AML, sanctions screening and fraud/scam detection models for design, performance, and control gaps, including thresholds, alert logic, tuning, and above- and below-the-line testing.
Help define the governance roadmap: how model launches feed a GRC tool, and how inventory, risk tiering, control self-assessments, validation, monitoring, and issue tracking connect.
Plan independent validation and monitoring for first-line fraud and risk models that have not had formal governance, starting with the highest-risk models.
Update model and data governance frameworks to cover AI and ML models, including automated decisioning such as alert triage and auto-closure.
Work with engineering and data science teams across time zones to translate governance requirements into clear, testable specifications.
The team serves as the strategic bridge between security requirements and business objectives, advocating for robust security practices while enabling commercial success by translating complex regulatory landscapes into actionable guidance.
Responsibilities
Lead contract negotiations for security and compliance terms in client agreements, serving as the primary technical advisor to Sales and Legal teams.
Apply risk-based decision making to evaluate proposed security commitments, determining acceptability through analysis of compensating controls and potential roadmap investments.
Partner strategically with Legal as the technical subject matter expert, ensuring organizational capability to deliver on negotiated security commitments.
Analyze and interpret complex regulatory requirements, assess scope and organizational compliance capabilities, and develop comprehensive guidance for development and technical teams.
Identify and address systemic gaps between client security demands and organizational capabilities through cross-functional partnerships.
The role serves as a strategic bridge between security requirements and business objectives, advocating for robust security practices while enabling commercial success by translating complex regulatory landscapes into actionable guidance.
Compensation
anticipated base salary range for this position is $150,000 to $205,000
Responsibilities
Lead contract negotiations for security and compliance terms in client agreements, serving as the primary technical advisor to Sales and Legal teams.
Apply risk-based decision making to evaluate proposed security commitments, determining acceptability through analysis of compensating controls and potential roadmap investments.
Partner strategically with Legal as the technical subject matter expert, ensuring organizational capability to deliver on negotiated security commitments.
Analyze and interpret complex regulatory requirements, assess scope and organizational compliance capabilities, and develop comprehensive guidance for development and technical teams.
Identify and address systemic gaps between client security demands and organizational capabilities through cross-functional partnerships and strategic roadmap advocacy.
Requirements
Bachelor's degree in Computer Science
Information Security
Risk Management
Business Administration
Nice to have: CISSP
Skills
Operations Senior IT Risk Analyst, First Line Controls
ci.wd3.myworkdayjobs.com/CORIENT_EXTERNAL_CAREER-SITE · Posted Nov 4, 2026
This role will help support and strengthen Corient’s operational risk and controls framework as the firm continues to grow. The Risk Analyst will be hands-on with control testing, monitoring, identifying potential risks, and supporting remediation efforts, with a particular focus on IT controls and operational processes.
Locations (3)
New York, New York, United States
Miami, Florida, United States
Dallas, Texas, United States
Compensation
The pay range for this position is $90,000 - $112,000 USD per year.
Responsibilities
Building, enhancing, and operating the firm’s Operational Risk and Control environment for Wealth Management, including control design and implementation; control monitoring and testing
Executing, supervising and/or QA of control performance for IT General Controls, Custodian User Access and Segregation of Duty Reviews
Lead and manage the Business Continuity Management program for the Mumbai office, ensuring alignment with global risk frameworks and operational resilience standards.
Responsibilities
Lead design, implementation and continuous improvement of the enterprise BCM programme
Develop and maintain business continuity policies, standards and procedures
Facilitate Business Impact Analyses to identify critical processes and recovery objectives
Ensure BCPs are documented, current and regularly reviewed
Partner with Technology, Cybersecurity, Facilities and business teams to strengthen resilience
Director, Cyber Governance and ComplianceS&P Global · London, United Kingdom
Operations Senior IT Risk Analyst, First Line Controlsci.wd3.myworkdayjobs.com/CORIENT_EXTERNAL_CAREER-SITE · New York, US+2 more