- Entergy (The Woodlands, TX)
- **Job Title:** Financial Analyst (Corporate Investment Risk Assessment ) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) ... This position may be filled a Financial Analyst III, Lead or Senior Lead based on the...teams and project leaders in the analysis, evaluation, and review of corporate transactions that are subject to the… 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 ... timely manner. **Responsibilities** : + Support control activities of the Managers Control Self- Assessment (MCA) program, also known as Risk & Control Self-… 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 ... **Responsibilities** : + Help execute control activities in support of Managers Control Self- Assessment (MCA) program, also known as Risk & Control Self-… more
- Lincoln Financial (Salem, OR)
- …Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that ... provide direction and guidance to stakeholders concerning risks associated with assessment findings and adherence to applicable procedures, regulations, and/or laws.… 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
- Citigroup (Tampa, FL)
- …a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for assessing ... implemented by Citi's first and second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk -based testing and monitoring of… more
- Highmark Health (Boston, MA)
- …ensure audit quality standards are consistently met in all forms of documentation. + Review and interpret inherent risk assessment results, engagement risks, ... clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring...plans (eg, on-site audit, contract review , financials assessment , purchasing data analysis) to address relevant risk… more
- City National Bank (Jersey City, NJ)
- …Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose review and challenges and process/ risk /control ... *IT RISK MANAGEMENT SENIOR ANALYST * WHAT IS...new and maintain process and procedural documentation for various risk analysis and risk assessment … more
- Highmark Health (Pittsburgh, PA)
- …ensure audit quality standards are consistently met in all forms of documentation. + Review and interpret inherent risk assessment results, engagement risks, ... and developassurance plans (eg, on-site audit, contract review , financials assessment , purchasing data analysis) to address relevant risk areas and to ensure… more
- Highmark Health (Pittsburgh, PA)
- …+ Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk assessment results and the stratification of ... development of assurance plans (eg, on-site audit, contract review , financials assessment , purchasing data analysis) to address relevant risk areas and to… more
- GCI Communication Corp (Eagle River, AK)
- …status, approvals, amendments, and associated documentation within designated contract management systems. Contract Review & Risk Assessment + Review and ... GCI's Contract Risk & Operations Analyst will be...and maintenance of standardized contract templates, process guides, and risk assessment frameworks. + Review … more
- GCI Communication Corp (Eagle River, AK)
- …status, approvals, amendments, and associated documentation within designated contract management systems. Contract Review & Risk Assessment + Review and ... PURPOSE OF POSITION: GCI's Senior Contract Risk & Operations Analyst will be...junior analysts by providing coaching on risk assessment methodologies, operational workflows, and contract review … more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... of focus; Advanced degree preferred The ICRM Compliance Independent Assessment Sr. Analyst serves in support of...Identification of key risks and controls of Compliance Independent Assessment processes to establish oversight to ensure risk… more
- Citigroup (Irving, TX)
- …We'll enable growth and progress together. **Description:** The Third Party Information Security Risk Analyst plays a key role in Citi's Third Party Information ... Security Assessment (TPISA) program's ability to adapt quickly to changing...changing needs to meet objectives and strategy. This IS Risk Analyst position requires Third Party … more
- Comerica (Dallas, TX)
- Job Description Interest Rate Risk Analyst The Interest Rate Market Risk Analyst is responsible for providing guidance and assessing the risks associated ... of interest rate dynamics, financial markets, and regulatory requirements. Position Responsibilities: Risk Analysis and Monitoring Review interest rate risk… more
- Abbott (Alameda, CA)
- …and execution of risk -based quality management process, as described in the risk assessment , data management plan, and site and central monitoring plans. ... serve people in more than 160 countries. **Lead Clinical Risk Management Analyst ** **Working at Abbott** At...the continuous review the IQRMP routinely, coordinate risk review meetings between functional groups, completing… more
- Citigroup (Tampa, FL)
- …owners to drive management decisions aimed at maintaining operations within the firm's Risk Appetite. + Support the assessment for the business/function risk ... for developing, designing, and implementing controls programs, and providing review and guidance on robust controls design adhering to...to senior management on the performance of the controls assessment and design. + Appropriately assess risk … more
- Citigroup (Getzville, NY)
- …office management. The role: The Business Office is seeking a Senior Business Analyst to be responsible for Independent Risk 's Continuity of Business Plans ... and negotiate internally, often at a senior level. The analyst will be a trusted partner to our stakeholders...COB and MA controls. Support the ongoing maintenance of Risk 's Manager's Control Assessment structure for the… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Jul 8, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Risk Analyst Senior Risk Analyst Job Title: Senior Risk ... Analyst Division: Enterprise Data & Analytics Job Summary: The Senior Risk Analyst is responsible for overseeing regulatory and general controls for the… more