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)

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.

• 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.

• 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.

• 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.

• 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.

• 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.

• 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.

• 3+ years of experience in:
• Risk Management
• ...