- Citigroup (Tampa, FL)
- … compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for assessing ... first and second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk -based testing and monitoring of Citi's compliance… more
- CIBC (Chicago, IL)
- …**What you'll be doing** The Senior Analyst on the Change Initiatives Risk Assessment (CIRA) team will support the CIRA process for change initiatives ... to launch dates. + **Maintain full understanding** of the change initiative frameworks, risk assessment process, and US CAG objectives. + **Drive adoption**… 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 ...+ Minimum of 6-10 years of experience in operational risk management, compliance , audit, or other control-related… 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 ...+ Minimum of 5-8 years of experience in operational risk management, compliance , audit, or other control-related… 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 ... **Bob E Maxey Jr** Recruiter: **Mark E Koener** TITLE: Compliance & Risk Analyst /Advisor, Progression...stakeholders in the design, implementation, and optimization of IT risk assessment practices. c. Policies & Procedures:… more
- CGI Technologies and Solutions, Inc. (Reston, VA)
- **Business Analyst - Risk Assessment ...in the US, please email the CGI US Employment Compliance mailbox at US_Employment_###@cgi.com . You will need to ... 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
- Lincoln Financial (Salem, OR)
- …communications for all assessments in Lincoln's online information technology (IT) governance, risk , and compliance platform. + Responds to incoming requests ... Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that… 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 ... in a highly matrixed environment. **ESSENTIAL RESPONSIBILITIES** + Plan and conduct risk assessment activities according to the appropriate framework, including… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, ... in area of focus; Advanced degree preferred The ICRM Compliance Independent Assessment Sr. Analyst ...key risks and controls of Compliance Independent Assessment processes to establish oversight to ensure risk… 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...on technology and process. (Required) + Ability to perform risk assessment . (Preferred) + Audit and controls… more
- Highmark Health (Pittsburgh, PA)
- …**Job Description :** **JOB SUMMARY** This job works collaboratively to support of all risk and compliance assessment activities of Highmark Health across a ... assessments to internal and external contacts.Assists with the review of inherent risk assessment results and the stratification of engagement risks, and… more
- Highmark Health (Pittsburgh, PA)
- …**Job Description :** **JOB SUMMARY** This job works collaboratively to support of all risk and compliance assessment activities of Highmark Health across a ... in a highly matrixed environment. **ESSENTIAL RESPONSIBILITIES** + Plan and conduct risk assessment activities according to the appropriate framework, including… 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...Support High risk customer due diligence and risk assessment activities, including product and sales… more
- Amazon (Arlington, VA)
- … compliance practices. The ideal candidate will have extensive experience in risk assessment , audit handling, compliance management, and possess strong ... Earth! Amazon Web Services is looking for a Governance, Risk , and Compliance (GRC) Senior Analyst...Secret US Government security clearance. Key job responsibilities 1. Risk Assessment : Evaluate third-party risks and recommend… 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...from multiple sources. + Helps facilitate the identification and assessment of IT risk across H3 to… more
- Google (Austin, TX)
- …related field, or a recognized compliance certification. + Experience with compliance program management principles, risk assessment methodologies, and ... degree or equivalent practical experience. + 4 years of experience in compliance , risk management, investigation, auditing, legal, or consulting. + Experience… 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 ... the development and maintenance of standardized contract templates, process guides, and risk assessment frameworks. + Review contract language to identify… 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 ... needed. + Mentor and guide junior analysts by providing coaching on risk assessment methodologies, operational workflows, and contract review techniques,… more
- UMB Bank (Kansas City, MO)
- …+ Assist in the documentation and assessment of UMB's governance, risk management, and compliance programs. + Validate, identify remediation actions, and ... present, usable and, understood within the organization. As a **Sr. Information Security Risk Analyst ,** you will be responsible for supporting UMB Financial… more
- TD Bank (Boston, MA)
- …all jurisdictions where TD operates. **Job Description Summary:** The Senior Financial Crime Risk Analyst role contributes to the development and maintenance of ... role supports management in delivery of initiatives related to risk assessment , internal/external exam support, etc. **Depth...with FCRM partners and other related groups (such as Compliance , Legal and Risk etc.) to support… more
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