Digital Governance Analyst​/Financial Services

Digital Governance Analyst/Financial Services

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This role is for a Digital Governance Analyst in Financial Services, offering a 12+ month contract with competitive pay. Key skills include 4+ years in risk management and governance, familiarity with Data & AI governance, and strong analytical abilities. Remote work is available.

Location:

United States — Remote / Charlotte, NC

• 4+ years of experience in Business Execution, Risk Management, or Strategic Planning
• 2+ years of experience in governance, issue management, or compliance oversight
• Strong understanding of enterprise risk frameworks, control testing, and regulatory requirements
• Experience with third‑party risk management and vendor governance
• Familiarity with Data & AI governance and model documentation practices
• Excellent communication, documentation, and stakeholder engagement skills

• Experience working in Public Affairs, Corporate Risk, or highly regulated environments
• Experience with RCSA and risk and control work
• Proficiency in tools such as Excel, Power BI, and Share Point
• Ability to manage multiple priorities and drive cross‑functional initiatives
• Strong analytical and problem‑solving skills
• Familiarity with Product Management operations models

• Manage third‑party oversight, including onboarding and offboarding processes, ensuring compliance with enterprise risk policies.
• Lead Risk and Control Self‑Assessment (RCSA) activities across EBCE, controls, and audit functions.
• Oversee AABO/ABO processes for critical enterprise tools supporting Public Affairs.
• Maintain and update risk models, collaborating with model owners and governance teams.
• Prepare documentation for new AI enhancements, validating controls and compliance.
• Assist in governance reporting, providing insights and recommendations to leadership.
• Support monitoring activities for risk controls, including control testing, issue tracking, and remediation planning.
• Facilitate vendor onboarding and offboarding during sunrise/sunset phases.
• Provide governance support for digital tools to meet enterprise risk and compliance standards.
• Lead meetings and working sessions for governance initiatives across the team.
• Partner with Technology teams to complete governance requirements for tools, models, and enhancements.