Location
San Jose
Job Type
Full-time
Posted
July 13, 2026
Job Description
Job Description
Insight Global is seeking a Technology Risk Governance Analyst to support a Fortune 100 fintech organization. This individual will evaluate technology exception requests, standards deviations, and risk acceptance activities across cloud and on-premises environments. The ideal candidate has experience within GRC, technology risk, or information security and can effectively assess control gaps, compensating controls, and overall risk exposure.
Responsibilities:
- Review, assess, and manage technology exception and risk acceptance requests.
- Analyze control gaps and evaluate associated risk, impact, and mitigating controls.
- Partner with engineering, security, and business stakeholders to collect supporting information and facilitate reviews.
- Track exception requests through approval, renewal, and closure processes.
- Maintain risk documentation, exception inventories, and governance records.
- Prepare reporting and trend analysis on excep...
Insight Global is seeking a Technology Risk Governance Analyst to support a Fortune 100 fintech organization. This individual will evaluate technology exception requests, standards deviations, and risk acceptance activities across cloud and on-premises environments. The ideal candidate has experience within GRC, technology risk, or information security and can effectively assess control gaps, compensating controls, and overall risk exposure.
Responsibilities:
- Review, assess, and manage technology exception and risk acceptance requests.
- Analyze control gaps and evaluate associated risk, impact, and mitigating controls.
- Partner with engineering, security, and business stakeholders to collect supporting information and facilitate reviews.
- Track exception requests through approval, renewal, and closure processes.
- Maintain risk documentation, exception inventories, and governance records.
- Prepare reporting and trend analysis on excep...