- BioAgilytix (San Diego, CA)
- …of laboratory systems and softwareAuthors and reviews validation deliverables ( risk assessment , requirements specification, IQ/OQ/PQ, etc.) Contributes to ... The Laboratory Systems Analyst is responsible for providing support to projects related to validated computerized systems and the overall corporate… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …enterprise technologies and will also be responsible for performing technical risk and vulnerability assessments at the network, system, and application level. ... responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports directly to the manager of Global… more
- NTT America, Inc. (CA)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a **Security Risk Assessment Analyst (Onsite Hybrid)** to join our team ... interviews with system owners/vendors to get all the required information for assessment and to identify any gaps. + Reviewing system-related material including… more
- CGI Technologies and Solutions, Inc. (Reston, VA)
- **Business Analyst - Risk Assessment with Mortgage/Finance** **Category:** Business Analysis (functional and technical) **Main location:** United States, ... Description:** CGI has an immediate need for a Business Analyst to join our team. This is an exciting...responsibilities:** We are seeking a detail-oriented and collaborative Business Analyst to serve as a critical link between business… more
- Guidehouse (Washington, DC)
- …and external information sharing forums and sources. + Communicate cybersecurity risk assessment results through written narrative reports and executive-level ... internal analysts and engage external stakeholders to build awareness of cybersecurity risk assessment initiatives. **What You Will Need** **:** + An ACTIVE and… more
- Citigroup (Tampa, FL)
- …are responsible for designing and implementing a comprehensive and robust Managers Control Self- Assessment (MCA), also known as Risk & Control Self- Assessment ... Help execute control activities in support of Managers Control Self- Assessment (MCA) program, also known as Risk ...Control Self- Assessment (MCA) program, also known as Risk & Control Self- Assessment (RCSA). + Assist… more
- Entergy (The Woodlands, TX)
- **Job Title:** Financial Analyst (Corporate Investment Risk Assessment ) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) ... This position may be filled a Financial Analyst III, Lead or Senior Lead based on the...across the company in the analysis, compilation, organization, and assessment of strengths and weaknesses/risks related to various aspects… more
- Citigroup (Getzville, NY)
- …are responsible for designing and implementing a comprehensive and robust Managers Control Self- Assessment (MCA), also known as Risk & Control Self- Assessment ... : + Support control activities of the Managers Control Self- Assessment (MCA) program, also known as Risk & Control Self- Assessment (RCSA). + Assist &… more
- Lincoln Financial (Boston, MA)
- …Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that ... provide direction and guidance to stakeholders concerning risks associated with assessment findings and adherence to applicable procedures, regulations, and/or laws.… more
- Citigroup (Tampa, FL)
- …a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for assessing ... by Citi's first and second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk -based testing and monitoring of Citi's compliance… more
- TECO Energy (Ybor City, FL)
- Title: **IT Compliance & Risk Analyst , Progression** Company: **Tampa Electric Company** Location: **Ybor Data Center** State and City: **Florida** - **Ybor ... Manager: **Bob E Maxey Jr** Recruiter: **Mark E Koener** TITLE: Compliance & Risk Analyst /Advisor, Progression PERFORMANCE COACH: Lead Compliance & Risk … more
- City National Bank (Jersey City, NJ)
- *IT RISK MANAGEMENT SENIOR ANALYST * WHAT IS...new and maintain process and procedural documentation for various risk analysis and risk assessment ... THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods...a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst … more
- Highmark Health (Boston, MA)
- …in a highly matrixed environment. **ESSENTIAL RESPONSIBILITIES** + Plan and conduct risk assessment activities according to the appropriate framework, including ... met in all forms of documentation. + Review and interpret inherent risk assessment results, engagement risks, and developassurance plans (eg, on-site… more
- Highmark Health (Pittsburgh, PA)
- …in a highly matrixed environment. **ESSENTIAL RESPONSIBILITIES** + Plan and conduct risk assessment activities according to the appropriate framework, including ... met in all forms of documentation. + Review and interpret inherent risk assessment results, engagement risks, and developassurance plans (eg, on-site… more
- Highmark Health (Pittsburgh, PA)
- … assessments to internal and external contacts.Assists with the review of inherent risk assessment results and the stratification of engagement risks, and ... + Assists with preparation of project plans to support risk assessment and risk decisioning...+ Certified Public Accountant (CPA) + Certified Information Systems Analyst (CISA) + Certified Information Privacy Professional (CIPP) +… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …influencing decisions on technology and process. (Required) + Ability to perform risk assessment . (Preferred) + Audit and controls experience. (Preferred) + ... through our Healthsource blog: https://healthsource.premera.com/ . **_About the role of Governance, Risk and Compliance Analyst , IV_** The Governance, Risk ,… more
- GCI Communication Corp (Eagle River, AK)
- …and associated documentation within designated contract management systems. Contract Review & Risk Assessment + Review and analyze contract terms and conditions ... GCI's Contract Risk & Operations Analyst will be...and maintenance of standardized contract templates, process guides, and risk assessment frameworks. + Review contract language… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... of focus; Advanced degree preferred The ICRM Compliance Independent Assessment Sr. Analyst serves in support of...Identification of key risks and controls of Compliance Independent Assessment processes to establish oversight to ensure risk… more
- Wabtec Corporation (Chicago, IL)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Risk Analyst focusing on Vulnerability Management** . This role reports to the ISA Sr ... overseeing our vulnerability management program, with a strong focus on risk assessment , governance, and cross-functional collaboration. This position requires… more
- GCI Communication Corp (Eagle River, AK)
- …and associated documentation within designated contract management systems. Contract Review & Risk Assessment + Review and analyze contract terms and conditions ... PURPOSE OF POSITION: GCI's Senior Contract Risk & Operations Analyst will be...Mentor and guide junior analysts by providing coaching on risk assessment methodologies, operational workflows, and contract… more
