WSFS Bank · 1 day ago
Governance, Risk and Compliance Analyst
WSFS Bank is a locally headquartered bank and wealth management company that empowers its associates to grow their careers and support customers. The Governance, Risk, and Compliance Analyst will be responsible for supporting the bank’s risk management, compliance, and governance functions, ensuring alignment with regulatory requirements and business objectives.
BankingFinanceFinancial Services
Responsibilities
Monitor and maintain the GRC framework, ensuring alignment with regulatory standards (e.g., FFIEC, GLBA, SOX). Perform ongoing monitoring and testing of internal controls
Conduct risk assessments for business units, IT systems, and third-party vendors. Use logical reasoning to assess risk impact and recommend appropriate mitigation strategies. Proactively identifies potential risks, control weaknesses, and process inefficiencies. Collaborate with business units to address risks, improve controls, and support regulatory readiness
Support internal and external audits, ensuring timely and accurate delivery of evidence and remediation tracking. Collaborate with stakeholders to resolve findings and implement control improvements
Maintain risk registers, control matrices, and documentation related to compliance efforts. Independently investigates compliance issues and proposes corrective actions. Assist with regulatory filings and compliance reporting requirements
Assist in policy development and review to support enterprise risk management and governance objectives
Track and report on risk metrics, incidents, control gaps, and compliance issues
Support the implementation and maintenance of GRC tools or platforms
Other job-related projects as assigned
Qualification
Required
Bachelor's degree in Risk Management, Business, Information Security, or a related field
Minimum of 2 years of experience in governance, risk management, compliance, or audit preferably in the banking or financial services industry
Demonstrated understanding of financial industry regulations and their impact on governance and compliance
Experience with managing information security requirements, banking regulations, industry standards, and cybersecurity frameworks (e.g., NIST 800-53/171/CSF, SOX, OCC, FFIEC, GLBA, ISO 27001 and PCI-DSS)
Hands-on experience with risk assessments, control testing, or GRC platforms (e.g., Archer, LogicGate, ServiceNow GRC)
Strong ability to analyze data, identify risks, and recommend actionable solutions
Ability to manage and review documentation for accuracy and compliance
Comfortable working with Microsoft Office, systems, risk platforms, and spreadsheets to track and analyze compliance data
Capable of handling multiple priorities and deadlines in a fast-paced environment
Proven ability to identify and drive opportunities for continuous improvement
Strong verbal and written communication skills with the ability to present complex risk topics clearly and concisely
Comfortable communicating with all levels of the organization, including executive leadership, regulators, and auditors
Able to write clear reports, summaries, and documentation for internal and external stakeholders
Skilled in delivering risk and compliance training or awareness materials when needed
Ability to handle sensitive and confidential information with professionalism and discretion
Preferred
Certifications in any of the following is preferred: Security+, CRISC, CISA, CISSP, or relevant GRC or compliance credentials
Benefits
Medical, dental, and vision coverage
A 401(k) plan
Life, accident, and disability insurance
Flexible spending accounts (FSAs) and health savings accounts (HSAs)
Wellness programs
Paid parental leave
Military leave
Vacation and other paid time off
Sick leave in accordance with applicable state laws
Paid holidays
Company
WSFS Bank
WSFS Bank is the seventh oldest, continuously-operating bank in the United States.
Funding
Current Stage
Public CompanyTotal Funding
$200M2025-12-09Post Ipo Debt· $200M
1986-12-05IPO
Leadership Team
Recent News
2025-11-05
2025-11-03
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