- Robert Half Accountemps (Chicago, IL)
- Description We are offering a contract employment opportunity for a Risk & Control Analyst in the financial services industry based in Chicago, Illinois. As ... a Risk & Control Analyst , you...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- City National Bank (Los Angeles, CA)
- *CYBER & TECHNOLOGY RISK ANALYST SR* WHAT IS THE OPPORTUNITY? The Senior Cyber and Technology Risk Analyst will oversee second line of defense ... * Minimum 7 years of experience in Cyber and Technology risk assessment and analysis * Minimum...in a consulting capacity. * Prefer experience with internal control frameworks for information technology , information security,… more
- TEKsystems (Charlotte, NC)
- Description Risk /Controls Analyst 6 month duration -Will...at a big bank would be helpful Skills controls, risk management, digital, Risk control , ... and mobile strategy for the bank. -Will work with Risk Lead on team -Sr. Risk lead...Global Services We're a leading provider of business and technology services. We accelerate business transformation for our customers.… more
- Citigroup (Jacksonville, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...complex deliverables. Provides advice and counsel related to the technology or operations of the business. Strong risk… more
- Citigroup (Irving, TX)
- …Compliance and Control activities across the CISO's CSEA organization. The **Cybersecurity Technology - Embedded Risk Oversight Analyst ** will work with ... also work on additional ad hoc projects as needed. **Responsibilities** + Facilitate ** Risk Control Self-Assessment (RCSA)** testing ie Manager's Control … more
- Citigroup (Jacksonville, FL)
- … technology direction to determine potential and existing fraud Model/AI risk and control impacts. **Responsibilities:** + Responsible for understanding ... Data organization, this role helps administer/manage the Fraud Model/AI inventory ensuring Model Risk & Fair Lending & Legal policies and procedures are cared for… more
- Citigroup (Tampa, FL)
- Account Reference Architecture (ARA) is an Entity Level Control for Citi's bank cash completeness globally. The platform and associated team provide and maintain a ... control for end-to-end completeness and integrity between all Citi...gathering, establishing design and process flows, and partnering with Technology through to implementation. The new processes and scope… more
- M&T Bank (Clanton, AL)
- … frameworks, such as COBIT ( Control Objectives for Information and Related Technology ) or ISO + Knowledge of organization's risk tolerance and/or risk ... Professional), CISM (Certified Information Security Manager), or CRISC (Certified in Risk and Information Systems Control ) certification or Cybersecurity… more
- M&T Bank (Buffalo, NY)
- …process providing direction for risk mitigation. Collaborates with cross-functional risk , technology , cybersecurity, and business teams to enhance risk ... Assess implications of new methodologies and recommend ways for Technology and Cybersecurity Risk leadership to innovate...align to function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified… more
- Bank OZK (Little Rock, AR)
- …to reduce likelihood of recurrence. + Coordinates key operational risk and control testing within OZK Technology and other operational business units to ... with Operational Risk Management (ORM) to manage risk and control self-assessments (RCSA). + Assists... self-assessments (RCSA). + Assists business partners and OZK Technology in the creation and modification of procedural documentation.… more
- NCR VOYIX (Atlanta, GA)
- …brands around the world to your local favorite around the corner. Job Title: Analyst - Enterprise Risk Management Location: Atlanta, GA OR Irving, TX (Onsite) ... Description: We are seeking a detail-oriented and analytical Enterprise Risk Management Analyst to join our team....the development and enhancement of the ERM program including risk and control assessments, risk … 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
- City National Bank (Concord, NC)
- …(PRC) reviews to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal to create actionable information for ... *IT RISK MANAGEMENT SENIOR ANALYST * WHAT IS...in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst… more
- SMBC (Sacramento, CA)
- …banking where smarter banking translates to a richer life. **SUMMARY:** The Credit Risk Analyst will be responsible for supporting the development and management ... close-knit and fun-loving team of financial services professionals and technology experts who came together for the challenge of...Credit Card product. Under the supervision of the Credit Risk Manager, the Risk Analyst … more
- State of Massachusetts (Chelsea, MA)
- …and policies. *Position Summary* The Governance, Risk , and Compliance (GRC) Analyst partners with business and technology owners to facilitate, align, and ... practices from Industry-recognized sources (eg, National Institute of Standards and Technology (NIST), Information Systems Audit and Control Association (ISACA),… more
- Citigroup (Getzville, NY)
- …or related field and 2 years of experience as a Risk Reporting Analyst , Product Control Analyst , or related position involving conducting data and ... Citibank, NA seeks a Risk Reporting Senior Analyst for its...Collaborate with risk managers, business units, other control functions and technology teams to resolve… more
- Entergy (The Woodlands, TX)
- …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...critical infrastructure, data, and assets. This role drives security control objectives to mitigate the risk from… more
- Capital One (Mclean, VA)
- …activities to ensure they meet our standards, and perform independent tests of our security and technology risk . As a Principal Analyst , Cyber Risk & ... Principal Analyst , Cyber Risk & Analysis (TRM... technology , we equally prioritize cybersecurity and managing technology risk . Technology Risk… more
- HUB International (Chicago, IL)
- …**About the Position** Reporting to the GRC Controls Manager, the GRC Controls & Risk Analyst will provide general support and assist with the overall security ... by the GRC Controls Manager. The GRC Controls & Risk Analyst supports the growth of the...Monitor, track and process run tasks and projects around Control Risk Assessments. + Assist with the… more
- USAA (Charlotte, NC)
- …Bank Risk Management Risk Insights team is looking for a self-motivated **Lead** Risk Analyst with a strong work ethic to provide risk insights for ... results to produce forward looking insights. As a dedicated Risk Analyst Lead, you will lead ...Products and Services Risk Management, Third Party Risk Management, Technology Risk Management,… more
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