- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within Ratings Compliance & Risk has a broad range of responsibilities ... supporting the Ratings Risk and Internal Control function. The position...data for reports. * Some understanding of operational or compliance risk management processes. * Strong oral… more
- Citigroup (Tampa, FL)
- …and controls leadership across the global USPB businesses. **About this Role** The **Data Risk and Control Lead Analyst ** will be responsible for driving ... projects and will serve as a day-to-day lead for control assessment reviews. The Lead Analyst will...the Enterprise Data Office, Operational Risk & Control , Finance, Risk , Compliance , Data… more
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary Range:** 58,990.00 - 109,650.00 _Please note ... Follow-up with Control & Support Functions on completion of independent risk assessments + Assist in preparing NIA update slides for numerous management… 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
- T. Rowe Price (Baltimore, MD)
- …matter to you . About This Position The Sr. Analyst - GIO - Risk and Compliance sits within Service Provider Management supporting the operational risk ... and Fund Accounting. Responsibilities include planning, implementation, and monitoring of compliance and risk management requirements across internal and… more
- HUB International (Chicago, IL)
- …Archer, ProcessUnity) and/or process expertise in GRC areas (eg risk management, compliance & regulation, continuous control monitoring, vendor risk , and ... acquisitions. **About the Position** At HUB, our Governance and Compliance Analyst roles support the operational aspects... roles support the operational aspects of HUB's governance, risk and compliance program. HUB's Governance and… more
- Citigroup (Tampa, FL)
- We are seeking a highly organized and detail-oriented Regulatory and Risk Data Analyst to join our team. This role focuses on managing, analyzing, visualizing, ... and monitoring regulatory and risk data to ensure compliance and support...owned by CBNA Head Office. + **Maintenance of Reference Control Operations changes** : Support the CBNA Tier 1… more
- Williams Companies (Tulsa, OK)
- …clean energy happen. And you can too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure ... and optimizes system capabilities + Prepares and maintains complete documentation of risk control processes and methodologies + Performs, monitors and leads… more
- Toyota (Plano, TX)
- …Compliance Department is looking for a passionate and highly motivated Enterprise Compliance Senior Analyst - Third-Party Risk Management (Supplier ... compliance assessment and 'second line-of-defense' level third party risk mitigation (supplier oversight) to the Toyota Financial Services (TFS) organization… 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
- Zions Bancorporation (Salt Lake City, UT)
- **Intern - Compliance Analyst , Compliance Risk Management** **2026 Paid Summer Internship** **May thru mid-August** **This internship is not eligible for ... bring the opportunity. **Zions Bancorporation** is currently seeking a Compliance Analyst Intern to support the Analytics,...banking regulations and governing bodies helpful. + Knowledge of risk methodology and risk 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
- Publix (Lakeland, FL)
- **34566BR** **Position Title:** Senior Cybersecurity Analyst 2 - Risk and Compliance **Department:** Publix Technology **Location:** Lakeland, FL ... future of technology for Publix. As a Senior Cybersecurity Analyst ( Risk and Compliance ) you...related field, + 2+ years of experience with security control frameworks such as ISO 27001, COBIT, NIST, PCI… more
- Mizuho Corporate Bank (New York, NY)
- …ACBD1 is a front office function serving Japanese corporate clients in the US The Compliance and Risk Management Unit, part of the Planning Team within ACBD1, is ... responsible for a wide range of compliance matters and risk management initiatives. The...the Head Office in a timely manner. + Information Control : Maintaining logs for important and non-public information. Conducting… more
- Cognizant (Phoenix, AZ)
- About the role As a Risk and Compliance Analyst , you will monitor regulatory adherence and operational risks by analyzing data, conducting audits, and ... supporting the development of control frameworks that protect business integrity and ensure compliance across functions. You will be a valued member of our… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Responsible for supporting the operation of the risk function by evaluating and analyzing compliance -related risks of varying complexity, and ... adherence and continued regulatory oversight. Typically requires a professional qualification in risk management, compliance , or a related field. Demonstrates an… more
- S&P Global (New York, NY)
- …AI tools within S&P Global Ratings. They are members of the Risk & Compliance Department, which serves as a critical control function for S&P Global Ratings. ... its use of Generative AI tools. In particular, the Analyst will participate in risk -based activities, including...of relevant experience in financial services. + Knowledge of risk management and framework development to conduct compliance… more
- TECO Energy (Tampa, FL)
- …Risk Management Lead **COMPANY:** Tampa Electric **POSITION CONCEPT** The Enterprise Cyber Risk Analyst assumes a role in the implementation of the Enterprise ... compliance with regulatory mandates, and foster a cyber risk aware culture. Serve as a solution orientated problem-solver... Analyst Sr** **POSITION CONCEPT:** The Enterprise Cyber Risk Analyst Senior assumes a role in… more
- Google (Washington, DC)
- … certification. + Experience with compliance program management principles, risk assessment methodologies, and internal control frameworks. + Experience in ... degree or equivalent practical experience. + 4 years of experience in compliance , risk management, investigation, auditing, legal, or consulting. + Experience… more
- Citizens (Johnston, RI)
- …Financial Analyst (CFA), Financial Risk Manager (FRM) and/or Certified Risk Analyst (CRA) + CFCT Regulatory experience preferred Hours & Work Schedule ... role, and make an impact. As the First Line Risk Sr Analyst within Global Markets you...evaluate proper escalation procedures are in place to ensure compliance with key rules and regulations. Input control… more
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