- Capital One Bank (Chicago, IL)
- …independent risk analysis workshops, applying quantitative and qualitative risk assessment methodologies, understanding the stack of controls, identifying ... successful candidate will be a seasoned leader with strong practical knowledge of risk frameworks and risk assessment methodologies applied to… more
- Bank of America (Denver, CO)
- Pre Assessment Risk Analyst Chicago, Illinois;Denver, Colorado **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer ... for all aspects of security for the third party landscape. The TPCA Pre Assessment Risk Analyst team member will assist in assessment scope… more
- Citigroup (New York, NY)
- …standards and making a positive impact on the communities we serve. The **Regulatory** ** Risk Assessment Sr Lead Analyst ** is responsible for leading ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ...use case leads and other stakeholders for BCBS 239 assessment review + Ensure assessments are published to BCBS… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Enterprise Cyber Risk Mgmt Analyst , Vulnerability Assessment , Progression **Company** : Tampa Electric Company **Location:** Ybor Data Center ... Lead **COMPANY:** Tampa Electric **POSITION CONCEPT** The Enterprise Cyber Risk Analyst assumes a role in the...with industry standards and best practices. 25% 1. Utilizes risk assessment tools and technologies for effective… more
- Prime Therapeutics (Pierre, SD)
- …our passion and drives every decision we make. **Job Posting Title** Senior Compliance Analyst ( Risk Assessment and Oversight) - Remote **Job Description** ... The Senior Compliance Analyst assists in the implementation of Prime's compliance programs...closures throughout the business, partnering to facilitate company-wide Compliance Risk Assessment , and conducting new and ongoing… 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
- MUFG (Tampa, FL)
- …other stakeholders to ensure control testing is aligned with broader risk assessment activities. + Collaborative/teamwork-focused approach. + Comfortable working ... details. **Job Summary:** Reporting to the Controls Testing Leader in the Operations Risk & Controls Office, this position is responsible for updating control test… more
- Arizona Public Service (Phoenix, AZ)
- …system + Position requires a 7-year background check to fulfill APS' PRA- Personal Risk Assessment IT Solutions Engineer/ Analyst III - ServiceNow + ... IT Solutions Engineer/ Analyst II/III - ServiceNow Apply now " Date:...a 7-year background check to fullfill APS' PRA- Personal Risk Assessment Preferred Special Skills, Knowledge or… 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
- TD Bank (Mount Laurel, NJ)
- …programs related to all aspects of AML and ATF laws. The US Financial Crime Risk Management (FCRM) Risk Assessment Team is responsible for the governance, ... Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of...US units and segments, including identifying enhancements to the Risk Assessment Methodology and processes. The FCRM… more
- Grant PUD (Ephrata, WA)
- **Description** **Closing Date to Apply:** October 9th, 2025 **Salary:** ** Risk Analyst :** $81,723.20 - $131,580.80 **Senior Risk Analyst :** $97,323.20 - ... may include, but are not limited to, the following: ** Risk Analyst :** + Work on projects associated...+ Review contract insurance language and provide input and risk assessment , review contractor Certificates of Insurance… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL ASSOCIATE ANALYST * WHAT...new and maintain process and procedural documentation for various risk analysis and risk assessment ... THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with specialized training, methods...in a complex technical environment. Focus areas of security assessment by the ITRC Security Associate Analyst … more
- City National Bank (Jersey City, NJ)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods ... to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is...for IT and business leadership, and to provide objective assessment of cyber security controls for auditors, regulators and… 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
- Citigroup (O'Fallon, MO)
- …Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment , Risk Remediation. **Other Relevant ... This is a Sr. Analyst Assistant Vice President (AVP) 2nd Line of...Compliance Monitoring and Testing Officer within Citi's Independent Compliance Risk Management (ICRM) organization. This role is part of… more
- General Dynamics Information Technology (Fort Huachuca, AZ)
- … Analyst joining our team to implement, manage, and oversee cybersecurity the risk assessment processes for the US Army Network Enterprise Technology Command. ... Family:** Continuity and Risk Management **Skills:** Cybersecurity,Information Security,Mitigation, Risk Management Framework,Security Standards **Certifications:** CompTIA Cybersecurity Analyst… 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
- Banco Popular Puerto Rico (San Juan, PR)
- …Sep 11, 2025 Location: San Juan-Cupey, PR Company: Popular Workplace Type: Hybrid Risk Analyst Job Type Full Time Opportunity. General Description The Vendor ... Risk Analyst , (or VRA) is responsible...that all required subject matter experts participate in the risk assessment process, as applicable. The VRA role… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- **Program Risk Analyst ** **Category:** Project Management **Main location:** United States, Texas, Houston **Position ID:** J0925-1862 **Employment Type:** Full ... Time **Position Description:** The Program Risk Analyst will provide expert ...in Houston, TX. **Your future duties and responsibilities:** -Provide Risk Assessment Methodologies ( risk … more
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