- City National Bank (Jersey City, NJ)
- * IT RISK & CONTROL ANALYST * *WHAT IS THE OPPORTUNITY?* "The IT Risk Controls Analyst is a subject-area specialist with specialized training, ... program effectiveness in mitigating risk . The ITRC Analyst 's goal to create actionable information for IT... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
- City National Bank (Gilbert, AZ)
- * IT RISK MANAGEMENT SENIOR ANALYST *...complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst ... WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
- TEKsystems (Dallas, TX)
- IT Risk and Assurance Analyst...processes and ability to apply that knowledge in conducting IT control performance testing. * Good communication ... products and services provided by the Company. Skills Conduct IT Risk Assessments, Big 4 Experience, Validate...Ability to provide guidance to audit team peers and IT Management on IT control … more
- ITT (NY)
- …to be both technically experienced and business aligned as s/he works with both IT and business stakeholders to assess the risk and compliance of existing ... solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800;...and new initiatives. We are seeking an experienced Cybersecurity Risk and Compliance Analyst to join our… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary:** The Sr. Analyst , WBA IT Governance, Risk and Compliance assists with ITGRC activities, including WBA IT Policy, ... remediation steps to management. + Creates and executes detailed IT control testing procedures + Analyzes ...information is available at www.walgreensbootsalliance.com. **Job ID:** 1600557BR **Title:** Analyst Sr, WBA IT Governance Risk… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …tasks being performed. + Serves as a senior information risk and control advisor, participating in IT processes and activities (eg, planning, systems ... named BURM, and regularly brief executives on our Enterprise Risk Board. Conducts IT risk ...and identify gaps between risks and controls. + Recognized IT control frameworks and standards (eg, COBIT,… more
- Ally (Lansing, MI)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** As an Analyst II on the IT /Cyber Risk team, the qualified candidate ... mitigate risks. This individual will perform all aspects of control testing starting from scoping to communicating results. The...that these risks are considered for entry into the IT risk register. **The Skills You Bring**… more
- NORC (Chicago, IL)
- IT Risk and Security Compliance Analyst - Hybrid Job no: 503597 Work type: Regular Full-Time Location: Chicago - 55 East Monroe Street, IL Capability Area: ... audits and risk assessments within ahybrid, multi-tenant infrastructure. DEPARTMENT: IT Risk and Compliance NORC's Information Technology program provides… more
- Santander US (Boston, MA)
- …(eg risk assessments, control evaluations, risk metrics, mitigation plans, risk acceptances etc.) + Analyze IT risk data from various sources (eg ... Sr. Analyst , Technology Risk /Technology Payments Country: United...an advanced level of competence. + Strong familiarity with Risk Control Self-Assessment (RCSA) of technology processes.… more
- Commerce Bank (Kansas City, MO)
- …relevant experience, skills, and competencies.) About This Job The Commercial Payments Portfolio Risk Analyst will be responsible for ensuring proper credit & ... compliance and credit policy + Maintain knowledge of and control over the review progress and resolution of review...This compensation range is for the Commercial Payments Portfolio Risk Analyst and Senior Commercial Payments Portfolio… more
- Entergy (Jackson, MS)
- …assitance and sponsorship is not provided.** **JOB SUMMARY/PURPOSE** + The Security Risk Analyst is responsible for assisting with the implementation and ... within the Chief Security Office (CSO). + The Security Risk Analyst will conduct thorough risk...risk management and analysis + 1+ years of IT security or IT risk … more
- 3M (Maplewood, MN)
- Job Description: Senior Cyber Third-Party Risk Analyst Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a ... Make in this Role As a Senior Cyber Third-Party Risk Analyst , you will be responsible for...and the audit committee on the effectiveness of the IT control environment. + Track remediation efforts… more
- Citigroup (Irving, TX)
- …dashboards to monitor critical key metrics and provide insights on portfolio performance, risk control performance and risk exposures. Coordinate with ... Citibank, NA seeks a Business Risk Senior Analyst for its Irving,...MACROS, and RDBMS tools including Teradata to develop comprehensive risk dashboards showcasing risk control … more
- Vanguard (Malvern, PA)
- …moving from a manual testing approach to an automated approach . The Technical Risk Assurance Analyst , Specialist will have the responsibility to support the ... to refin e the automation criteria used to identify control exceptions. Vanguard's Enterprise Technology Strategy (ETS) is a...expertise to identif y and design controls that mitigate risk . Core Responsibilities + Provides assistance for IT… more
- Regions Bank (Atlanta, GA)
- …+ Previous Quality Assurance and/or Quality Control experience + Previous IT or Cyber risk assessment experience + Relative technology risk ... section of the system. **Job Description:** At Regions, the Risk Analyst performs advanced risk ...management certifications (eg CISA, CISM, CRISC) + Knowledge of IT and Cybersecurity Frameworks (eg NIST, COBIT, ITIL) **Skills… more
- Cambridge Savings Bank (Waltham, MA)
- POSITION: Operational Risk Analyst Summary: At Cambridge Savings Bank, our purpose is to have a positive impact on our customers, employees, and community's ... a strong commitment to diversity and inclusion. The Operational Risk Analyst , under the direction of the...2-3 years of business experience in managing and administering risk management and loss control as well… more
- Citigroup (Irving, TX)
- …**Qualifications:** + 5-8 years of experience + Experience in assessing, reviewing or auditing IT governance, IT risk management, IT general controls ... aligned with our risk appetite. The Technology Risk Sr. Analyst is part of the...in various second line of defense technology assessments including risk assessments, control assessments, maturity assessments etc.… more
- City National Bank (Phoenix, AZ)
- …Operational Risk colleagues and risk domain experts (eg Third-party Risk , Business Continuity Management, Cyber/ IT , Conduct, Data risks, etc.) to develop ... *Operational Resilience Analyst - [FLoD]* WHAT IS THE OPPORTUNITY? The...CNB Bank. * Document impact tolerance statements based on risk appetite and identified harms. * Plan and conduct… more
- System One (Ashburn, VA)
- …that have cross-departmental impact + Advanced knowledge of operational and regulatory risk control concepts and practices + Proven ability to plan, ... Job Title: Lead Risk Management Analyst Location: Hybrid Work...regulatory requirements, federal and state laws, and client's quality control standards, policies and procedures + Develop, lead and… more
- ManpowerGroup (New York, NY)
- Our client, a leader in the financial services industry, is seeking a Digital Banking Risk Analyst to join their team. As a Digital Banking Risk Analyst , ... UDAAP, data privacy, brand reputation). + Develop and implement risk control frameworks for digital and card...for digital and card channels. + Collaborate with product, IT , and marketing teams to design controls and test… more