- 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 ... protections for all aspects of security for the third party landscape. The TPCA Pre Assessment Risk Analyst team member will assist in assessment… more
- Citigroup (Tampa, FL)
- …a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for assessing ... first and second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk -based...testing, or compliance controls monitoring activities based on the pre -defined testing plan and reports any findings to the… 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 ... assurance reports to management. + Assists with preparation of project plans to support risk assessment and risk decisioning processes in coordination with… 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
- Motion Recruitment Partners (New York, NY)
- Operational Risk Analyst New York, New York...and related reporting. + Support the execution of the Risk & Controls Self- Assessment in accordance with ... career with an innovative global bank as an Operational Risk Analyst in New York, NY. Contract...Standards, and Procedures. + Maintain tracking and reporting of Risk & Controls Self Assessment inventory including… more
- General Motors (Roswell, GA)
- … risk management progress to stakeholders. + Utilize quantitative and qualitative risk assessment methods to support informed decision-making and improve GM's ... would be the responsibility of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role… more
- Marathon Petroleum Corporation (San Antonio, TX)
- … Risk Management - The process of developing cyber risk assessment and treatment techniques that can effectively pre -empt and identify significant ... Summary We are seeking a detail-oriented and analytical Cybersecurity Analyst - Third Party Risk to join...years of relevant experience required + Experience in cybersecurity, risk management, or vendor risk assessment… more
- 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 ... of process, risk , and control inventory, review of internal control issues, assessment of controls, and risk and internal control reporting. This role… more
- TEKsystems (Abbott Park, IL)
- …related field; or equivalent experience * 5+ years of experience in relevant field Skills Risk assessment , Third party risk , Vendor Risk , ServiceNow GRC, ... Looking to Add a Key Member to Our Technology Risk Management Team! The TPRM analyst is... Risk analysis, Information security Top Skills Details Risk assessment ,Third party risk ,Vendor … more
- Ally (Austin, TX)
- …so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and in-depth research ... on credit risk management topics across Ally's Auto portfolios to assist...its responsibilities. IRM's responsibilities include providing an objective, critical assessment of risks and evaluation of whether Ally remains… more
- Ally (Raleigh, NC)
- …matter expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M ... office a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing enterprise-wide… more
- HMT Tank (Beaumont, TX)
- RBI Analyst About HMT HMT is the global leader...Inspection Strategy . Should have expert level knowledge of Risk Assessment , Risk Ranking and ... more productive, and more profitable. . Perform asset criticality assessment to identify assets needs to be reviewed for... to identify assets needs to be reviewed for Risk Based Inspection . Good understanding of refinery processes… more
- Lincoln Financial (Greensboro, NC)
- …risks that create reputational and disparate consumer impact risks) based on risk assessment findings and adherence to applicable procedures, regulations, and/or ... AI Governance frameworks, developing standards, and leading complex, cross-functional AI Risk Assessments to ensure responsible AI practices across the enterprise.… more
- TECO Energy (Ruskin, FL)
- …industry requirements such as NERC CIP, SOX and PCI. Good analytical and risk assessment skills and strong listening, written and computer communication skills ... **Title:** Cyber Security Analyst Progression **Company:** Tampa Electric Company **State and...as NERC CIP, SOX and PCI. Strong analytical and risk assessment skills as well as strong… more
- Citigroup (San Francisco, CA)
- …product/market conditions, as well as the appropriate credit structure based on various risk considerations. The CLM Analyst is responsible for supporting the ... NAM CLM Digital Tech & Comms team. The CLM Analyst facilitates the end-to-end lending process for a covered...Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills**… more
- UIC Government Services and the Bowhead Family of Companies (Washington, DC)
- **Overview** Senior Acquisition Program Cost Analyst /Estimator(SIOP-2025-23096): Bowhead seeks an experienced Senior Cost Analyst /Estimator to join our Shipyard ... will be performed on-site in Washington DC. **Responsibilities** The Senior Cost Analyst /Estimator will develop, review, and comment on the accuracy, integrity, and… more
- Banc of California (Santa Ana, CA)
- …and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior GRC Information Security Analyst role will be part of the Information Security Governance, Risk , ... regulations and contractual obligations and maintaining effective and efficient governance, risk , and compliance programs. In addition, the Information Security GRC… more
- Citigroup (Tampa, FL)
- …into a master file for reusability and efficiency gains. **Intake and Pre - Assessment Management** + Supervise intake triage to validate completeness and ... As the Data Quality Controls Lead Analyst within the Enterprise Chief Data Office (ECDO),...maintenance, and distribution of metrics and dashboards capturing control assessment progress, gap closures, and risk posture.… more
- General Dynamics Information Technology (Mclean, VA)
- …+ Experience with architecture design, system and network analysis, vulnerability and risk assessments, and security assessment of hardware and software. + ... **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Documentations,Microsoft Azure,NIST, Risk Management Framework… more