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IT Divisional Risk Analyst

AT Vanguard
Vanguard

IT Divisional Risk Analyst

Malvern, PA

Global Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (e.g., assets and data), and stewards a strong risk culture. Our teams leverage enterprise-wide insights, deep expertise, and trusted advice so that across Vanguard leaders and crew drive faster, stronger, risk-informed decisions.

In this role you will:

• Understand and apply the risk management framework to enable, protect, and defend Vanguard against undesired risk exposure.
• Develop a firm understanding of IT's Enterprise Technology Strategy and the business strategies that drive it.
• Become a subject matter expert on a subset of IT risk domains.
• Partner with stakeholders from 1-2 IT subdivisions to identify, assess, manage, and monitor risk exposures.

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• Use IT industry best practice knowledge to provide consultation, facilitation, and analytical support to IT business partners.
• Support the continued evolution of the IT risk management program.

Core Responsibilities:

  • Leads moderate risk assessments on occasion within a specific domain using the risk management framework to identify and evaluate risks, exposure, and controls relating to business processes. Develops and delivers final risk assessments.
  • Assists with top risk, high or critical targeted risk assessments which may include leading components of such risk assessments .
  • Provides project management support and identifies necessary risk inputs and works with technical experts across domains to complete complex, end-to-end assessments.
  • Reviews risk documentation for technical accuracy and consistency. Ensures all documentation reflects enterprise risk protocols, standards, and procedures.
  • Identifies opportunities for improvements to risk management plan. Influences and persuades leadership on decision-making within the business.
  • Participates in special projects and performs other duties as assigned.

Qualifications

  • Minimum 3 years work experience in a technology, risk management, or control function is strongly preferred.
  • Undergraduate degree or equivalent combination of training and experience.
  • Strong organizational, analytical, and communication skills
  • Proficiency in Microsoft Office Suite with strong presentation-building skills

Special Factors

Sponsorship
Vanguard is not offering visa sponsorship for this position.

About Vanguard

At Vanguard, we don't just have a mission-we're on a mission.

To work for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients' lives. To learn and develop our skills as individuals and as a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be our best.

Our commitment to diversity, equity, and inclusion

Vanguard's commitment to diversity, equity, and inclusion (DEI) is central to our ability to deliver on our mission. We aspire to create a work environment that is inclusive, equitable, and diverse-one that enables our employees, whom we call crew, to thrive and bring their best selves to work every day on behalf of our clients.

Cultivating DEI lifts our entire organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the example for inclusive behaviors to crew who are growing in their personal DEI learning experiences.

Together, we're on a mission. We are fueled by the value of diverse voices and connected through friendships and a culture of care-for our clients, our communities, and each other.

Vanguard's DEI journey has no finish line. Our commitment is enduring, and we remain focused on the path ahead. To learn more about Vanguard goals and progress toward DEI, download our Diversity, Equity, and Inclusion Report .

How We Work

Vanguard has implemented a hybrid working model for the majority of our crew members, designed to capture the benefits of enhanced flexibility while enabling in-person learning, collaboration, and connection. We believe our mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee experience.

Client-provided location(s): Malvern, PA 19355, USA
Job ID: Vanguard-167204
Employment Type: Full Time

Perks and Benefits

  • Health and Wellness

    • FSA
    • HSA
    • Health Reimbursement Account
    • Fitness Subsidies
    • On-Site Gym
    • HSA With Employer Contribution
    • Health Insurance
    • Dental Insurance
    • Vision Insurance
    • Life Insurance
    • Short-Term Disability
    • Long-Term Disability
    • Mental Health Benefits
    • Virtual Fitness Classes
    • Pet Insurance
  • Parental Benefits

    • Non-Birth Parent or Paternity Leave
    • Birth Parent or Maternity Leave
    • Fertility Benefits
    • Adoption Assistance Program
    • Family Support Resources
    • Adoption Leave
  • Work Flexibility

    • Flexible Work Hours
    • Hybrid Work Opportunities
  • Office Life and Perks

    • Company Outings
    • Commuter Benefits Program
    • Casual Dress
    • Happy Hours
    • Snacks
    • Some Meals Provided
    • On-Site Cafeteria
  • Vacation and Time Off

    • Personal/Sick Days
    • Paid Holidays
    • Paid Vacation
    • Volunteer Time Off
    • Leave of Absence
  • Financial and Retirement

    • Relocation Assistance
    • Performance Bonus
    • 401(K) With Company Matching
    • 401(K)
    • Financial Counseling
    • Profit Sharing
  • Professional Development

    • Promote From Within
    • Mentor Program
    • Shadowing Opportunities
    • Access to Online Courses
    • Tuition Reimbursement
    • Internship Program
    • Lunch and Learns
    • Leadership Training Program
  • Diversity and Inclusion

    • Diversity, Equity, and Inclusion Program
    • Employee Resource Groups (ERG)

Company Videos

Hear directly from employees about what it is like to work at Vanguard.