- TECO Energy (Ybor City, FL)
- Title: **IT Compliance & Risk Analyst , Progression** Company: **Tampa Electric Company** Location: **Ybor Data Center** State and City: **Florida** - **Ybor ... 5 Days** Hiring Manager: **Bob E Maxey Jr** Recruiter: **Mark E Koener** TITLE: Compliance & Risk Analyst /Advisor, Progression PERFORMANCE COACH: Lead … more
- ONEOK, Inc (OK)
- …Environmentally responsible. Employee focused.** **JOB SUMMARY** ONEOK is looking for a Senior Risk Control Analyst that will support our commodity trading ... we seek to integrate new business segments. Within the Risk Control group, you will work with...and to ensure proper deal capture, valuation, accounting, and compliance with risk management policies. + Develop… more
- Highmark Health (Boston, MA)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and ... identifying non- compliance issues, and developing and implementing quality control procedures. The Analyst also administers inter-rater reliability tests… more
- Concentrix (Lenexa, KS)
- Job Title: IT Risk and Compliance Analyst -Telecom Industry Job Description We're Concentrix. The intelligent transformation partner. Solution-focused. ... of this journey towards greater opportunities and brighter futures. **Job Title: IT Risk and Compliance Analyst -Telecom Industry** **Location: Overland… more
- Citigroup (Getzville, NY)
- …and existing Risk Acceptances, KRI breaches, most significant risks, control Issues, emerging Operational and Compliance Risks impacting business objectives, ... the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment Program to identify,... Control Self-Assessment Program to identify, measure, monitor, control , and report Operational and Compliance risks.… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …serve through our Healthsource blog: https://healthsource.premera.com/ . **_About the role of Governance, Risk and Compliance Analyst , IV_** The Governance, ... Risk , and Compliance (GRC) Analyst IV is a senior member of the...at all levels across the company within span of control . + Exhibit skills of leadership and be able… more
- Citigroup (Getzville, NY)
- …Minimum of 6-10 years of experience in operational risk management, compliance , audit, or other control -related functions in the financial services industry. ... in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control … more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, ... data and preparing regional and global reports related to compliance risk assessments, and monitoring of ...area of focus **Education:** + Bachelor's degree; experience in compliance , legal or other control -related function in… more
- Citigroup (Getzville, NY)
- Serves as a Compliance Risk Analyst for Citibank NA (CBNA) Regulations Independent Compliance Risk Management (ICRM) responsible for execution of ... with the Citi program framework. Primary responsibilities include monitoring compliance risk behaviors and providing day-to-day ...Technology, Finance, other Control Functions, and In-Business Risk to address compliance + issues which… more
- Citigroup (Tampa, FL)
- …Minimum of 5-8 years of experience in operational risk management, compliance , audit, or other control -related functions in the financial services industry. ... in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control … more
- Mastercard (Salt Lake City, UT)
- …**Title and Summary** Senior Analyst - Anti Financial Crime (Open Banking, Risk & Compliance ) Who is Mastercard? Mastercard is a global technology company ... Analyst - Anti Financial Crime, Open Banking, Risk & Compliance will be responsible for...models. * Translate complex data and insights into actionable risk and control insights aligned with business… more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst , WBA IT Governance Risk Compliance **Company ... Summary:** The Sr. Analyst , WBA IT Governance, Risk , and Compliance plays a critical role...role is responsible for driving HIPAA and HITRUST related compliance activities, including evidence collection, control validation,… more
- Highmark Health (Pittsburgh, PA)
- …Description :** **JOB SUMMARY** This job works collaboratively to support of all risk and compliance assessment activities of Highmark Health across a broad ... training, etc..Reviews and documents activities which demonstrate and support compliance with departmental metrics, performance of internal control … more
- Highmark Health (Pittsburgh, PA)
- …Description :** **JOB SUMMARY** This job works collaboratively to support of all risk and compliance assessment activities of Highmark Health across a broad ... procedures, questionnaires, training, etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual… more
- Robert Half Technology (Fort Worth, TX)
- Description We are looking for an experienced IT Risk and Compliance Analyst to join our team in Fort Worth, Texas. In this role, you will play a critical ... ISO 27001, COBIT, and regulatory standards. * Conduct comprehensive risk assessments, control testing, and gap analyses...of experience in IT risk , audit, or compliance roles. * Proficiency in IT control … more
- Robert Half Technology (Richmond, VA)
- Description We are seeking a Senior Risk Analyst Contractor to support Enterprise Risk Management (ERM) initiatives across a wide range of programs and ... risk records and documentation within the Governance, Risk , and Compliance (GRC) system. + Represent...policies and procedures. + Support internal controls documentation, including risk assessments and control narratives. + Facilitate… more
- Insight Global (Tampa, FL)
- Job Description Seeking a candidate local to the Tampa area to join the Risk & Compliance team for a large utility company. They will be responsible for the ... security tools to gather evidence during assurance activities. . Administers the IT Compliance Management Systems and Governance, Risk , and Compliance (GRC)… more
- Discover (Houston, TX)
- …accurate issue management records and escalate inconsistencies. + Ensure proper documentation of compliance controls and findings. + Monitor open risk issues and ... risk trend analysis. + Work closely with compliance teams to ensure timely reporting and adherence to...controls. + Identify and remediate procedural gaps to prevent compliance risks. ** Control Testing & Continuous Improvement:**… more
- Google (Austin, TX)
- … certification. + Experience with compliance program management principles, risk assessment methodologies, and internal control frameworks. + Experience ... degree or equivalent practical experience. + 4 years of experience in compliance , risk management, investigation, auditing, legal, or consulting. + Experience… more
- Santander US (Miami, FL)
- …the assigned business line by, driving business unit compliance with applicable risk frameworks/policies and standards. The Sr. Analyst will become a subject ... CIB Business Controls & Risk Management, Analyst - Miami Country:...Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst , CIB Business Control Unit, operates within… more