- Capital One Bank (Chicago, IL)
- …risk analysis workshops, applying quantitative and qualitative risk assessment methodologies, understanding the stack of controls , identifying new ... highly-skilled information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management professionals.... Risk & Control (PRC) library, Risk and Control Self Assessment … more
- Zions Bancorporation (Midvale, UT)
- …scope of the bank and its operations. **Essential Functions** The ** Risk and Control Assessment Analyst ** is responsible for working with team members to ... we bring the opportunity. Zions is a seeking a ** Risk and Control Assessment Analys**...in identifying, assessing, and monitoring key risks and related controls . Working in Operational Risk Management is… 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 ... security for the third party landscape. The TPCA Pre Assessment Risk Analyst team member...with the Third Parties security team to understand their control environment, control strength, and review information… 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 ...Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk … 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...systems, network architecture, and common technologies to assess security controls effectively. + Knowledge of security control … 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
- MUFG (Tampa, FL)
- …stakeholders to ensure control testing is aligned with broader risk assessment activities. + Collaborative/teamwork-focused approach. + Comfortable working ... will provide more details. **Job Summary:** Reporting to the Controls Testing Leader in the Operations Risk ...Controls Office, this position is responsible for updating control test scripts, executing control test scripts… 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 ... first and second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk -based...Escalation, Risk Controls and Monitors, Risk Identification and Assessment , Risk … more
- General Motors (Roswell, GA)
- …of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role in strengthening GM's ... effectiveness of cybersecurity controls , identifying weaknesses and implementing continuous control monitoring and automation to minimize risk and reinforce… more
- TD Bank (Mount Laurel, NJ)
- …and controls + Supports the facilitation of periodic AML/ATF/Sanctions/ABAC risk and self- assessment activities for designated business using TD's enterprise ... Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of...of AML and ATF laws. The US Financial Crime Risk Management (FCRM) Risk Assessment … more
- JPMorgan Chase (Jersey City, NJ)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and ... innovation in risk management. As a Tech Risk & Controls Lead in Corporate Sector's...risk management, information security, or related field, emphasizing risk identification, assessment , and mitigation + Familiarity… more
- City National Bank (Jersey City, NJ)
- *IT RISK & CONTROL SENIOR ANALYST...for IT and business leadership, and to provide objective assessment of cyber security controls for auditors, ... fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards....and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is… more
- Citigroup (Johnson City, TN)
- …responsible for designing and implementing a comprehensive and robust Managers Control Self- Assessment (MCA), also known as Risk & Control Self- ... activities in support of Managers Control Self- Assessment (MCA) program, also known as Risk ... Controls Governance & Oversight **Job Family:** Managers Control Self- Assessment **Time Type:** Full time **Primary… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL ASSOCIATE ANALYST * WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with ... in a complex technical environment. Focus areas of security assessment by the ITRC Security Associate Analyst ...new and maintain process and procedural documentation for various risk analysis and risk assessment … more
- S&P Global (New York, NY)
- … risk , and control inventory, review of internal control issues, assessment of controls , and risk and internal control reporting. This ... Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within Ratings Compliance & ...has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position… more
- Under Armour, Inc. (Baltimore, MD)
- …recurring SOX activities. **Your Impact** * SOX oversight for Global ITGC's; supporting risk assessment , design of controls , controls implementation, ... operational controls , support the establishment of the current management self- assessment program and continuous risk identification during projects *… more
- Citigroup (Tampa, FL)
- …development, maintenance, and distribution of metrics and dashboards capturing control assessment progress, gap closures, and risk posture. + Use JIRA ... As the Data Quality Controls Lead Analyst within the Enterprise...a federated multi-disciplinary team across intake and horizontal domain control workstreams. + Assign ownership for intake, assessment… more
- University of Utah (Salt Lake City, UT)
- …revision of export compliance policies and standard operating procedures. + Legal and Ethical Risk Assessment + Leverage legal training to assess legal risk ... PRN43040B **Job Title** Grant/Contract Officer V **Working Title** Research Security Analyst (Export Controls ) **Career Progression Track** G **Track Level**… more
- GCI Communication Corp (Denver, CO)
- …o Prepare top-down, risk -based account scoping and risk assessment documentation. o Prepare internal control framework documentation including process ... GCI's Senior Compliance & Controls Transformation Analyst will champion compliance...accounting compliance activities. o Perform ongoing (at least annual) risk assessment and control rationalization… more
