- BioAgilytix (San Diego, CA)
- The Laboratory Systems Analyst is responsible for providing support to projects related to validated computerized systems and the overall corporate ... of laboratory systems and softwareAuthors and reviews validation deliverables ( risk assessment, requirements specification, IQ/OQ/PQ, etc.) Contributes to the… 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 ... reporting as we seek to integrate new business segments. Within the Risk Control group, you will work with senior leadership and collaborate with other areas… more
- TD Bank (Cherry Hill, NJ)
- …role. **Line of Business:** Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the development and ... monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support of a… more
- Aegon Asset Management (Cedar Rapids, IA)
- …and enable GTS leadership in achieving strategic objectives. The Senior First Line Risk & Control Analyst conducts independent comprehensive assessments of ... shareholders. Job Description Job Description Summary: The GTS First Line Risk & Control Shareholder Support team provides governance, risk management,… more
- Citigroup (Getzville, NY)
- …assets, and maintain the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment Program to identify, measure, monitor, control ... standards. The candidate will join a dynamic and diverse global team of Risk and Control professionals. Ability to leverage the team skills and experience is key… more
- Citigroup (Tampa, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... activities thus improving identification and remediation of significant control issues and operational risk events in...remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : +… more
- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... activities thus improving identification and remediation of significant control issues and operational risk events in...remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : +… more
- System One (Ashburn, VA)
- …Position Type: Multiyear Contract Job Description: We are seeking a detail-oriented Operational Risk Testing Analyst to support control testing activities ... Job Title: Operational Risk Testing Analyst Location: Vienna, VA... risk framework. The successful candidate will execute control tests using pre-defined scripts to evaluate the design… more
- Bank of America (Charlotte, NC)
- …Operations Manager; Operations Consultant; Process Design Analyst /Consultant; Sr. Operational Risk Specialist; Trade Control Analyst ; Operational Risk ... + Adaptability + Business Intelligence + Critical Thinking + Collaboration + Risk Management **Shift:** 1st shift (United States of America) **Hours Per Week:**… 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...and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal to ... THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods...in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst… more
- Santander US (Miami, FL)
- CIB Business Controls & Risk Management, Analyst - Miami Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... the possibilities **We Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst , CIB Business Control Unit, operates within the First Line… more
- Energy Northwest (Richland, WA)
- …biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Business Financial Planning and Risk Analyst IV** Requires a Bachelor's degree from an ... in the areas of planning, scheduling, budgeting, financial analysis, control and effective risk management in support...large company or profit center. **Business Financial Planning and Risk Analyst III** Requires a Bachelor's degree… more
- Highmark Health (Boston, MA)
- …Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical ... decision-making, identifying non-compliance issues, and developing and implementing quality control procedures. The Analyst also administers inter-rater… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …through our Healthsource blog: https://healthsource.premera.com/ . **_About the role of Governance, Risk and Compliance Analyst , IV_** The Governance, Risk , ... IV is a senior member of the IT Risk team, championing GRC initiatives across Premera operations, and...Management. Possessing a strong sense of urgency, the GRC Analyst IV is instrumental in safeguarding protected data (PHI/PPI),… more
- GCI Communication Corp (Eagle River, AK)
- GCI's Contract Risk & Operations Analyst will be responsible for supporting the efficiency, consistency, and risk mitigation efforts across the contract ... risk management practices, with an emphasis on enhancing control , transparency, and accountability. + Remain informed of legal,...a degree of independence in day-to-day decision-making. The Contract Risk & Operations Analyst plays a key… more
- Comerica (Dallas, TX)
- Job Description BRCO Third-Party Risk Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... the risk management lifecycle. The Business Risk and Control Office (BRCO) Third-Party Risk Analyst for the Line of Business will be responsible for… more
- Citigroup (Getzville, NY)
- The Risk Chief Administrative Office provides support to the Risk organization with a focus on governance, control effectiveness, regulatory engagement, ... role: The Business Office is seeking a Senior Business Analyst to be responsible for Independent Risk 's...COB and MA controls. Support the ongoing maintenance of Risk 's Manager's Control Assessment structure for the… more
- Citizens (Johnston, RI)
- …the First Line Risk Sr Analyst , you will partner with the Risk Managers, executing the control monitoring program for multiple complex lines of business ... be expected to work within established timelines to deliver control self testing and key risk indicator monitoring, which are critical to determining control… more
- Community Health Systems (Franklin, TN)
- …prepare risk reporting in various formats. The Analyst will support risk reviews and issue assessments related to control and policy exceptions. This ... member of the Digital Technology Risk Assurance team, the Risk Management Analyst will support efforts to identify, assess, and track cybersecurity and… more
