Governance, Risk and Compliance Analyst

WSFS Bank • Wilmington, DE

1d

About The Position

At WSFS Bank, we empower our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive. Careers with WSFS Bank offer an inclusive and supportive culture, competitive salaries, advancement opportunities, and more. We are the region's locally headquartered bank and wealth management company. We are honored to consistently be named a Top Workplace by our Associates, who make a difference every day for the people, businesses, and Communities we serve. We Stand For Service® is more than part of our name, it’s our mission and our purpose. The Governance, Risk, and Compliance Analyst is responsible for supporting the bank’s risk management, compliance, and governance functions. This role ensures policies, processes, and controls are in place to identify, assess, and mitigate risks in alignment with regulatory requirements and business objectives. The analyst will support audits, conduct risk assessments, track action items, as well as monitor third-party security risks and compliance activities across the organization. WSFS Bank will only consider candidates who are presently authorized to work for any employer in the United States and who will not require work visa sponsorship from WSFS Bank now or in the future in order to retain their authorization to work in the United States.

Requirements

• 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.

Nice To Haves

• Certifications in any of the following is preferred: Security+, CRISC, CISA, CISSP, or relevant GRC or compliance credentials.

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.

Benefits

• WSFS provides a competitive benefits package, which includes medical, dental, and vision coverage; a 401(k) plan; life, accident, and disability insurance; flexible spending accounts (FSAs) and health savings accounts (HSAs); and wellness programs.
• Additional benefits may include paid parental leave, military leave, vacation and other paid time off, sick leave in accordance with applicable state laws, and paid holidays.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees