- TD Bank (New York, NY)
- …for this role. **Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control** **manages the ... enterprise risk governance frameworks. The Senior Risk Analyst Governance...a policy governance framework** **Leads and supports Sr . Mgr. in several Enterprise Risk Mgt… more
- Citigroup (Irving, TX)
- **Team Overview:** The Risk Governance team manages firm-wide, cross risk type Governance Committees, including the Citigroup and CBNA Board Risk ... this role is to support the activities of the Risk Governance team including oversight of the...and to deliver complete, accurate and timely information to senior management. These committees are responsible for overseeing the… more
- Amazon (Arlington, VA)
- …services company on Earth! Amazon Web Services is looking for a Governance , Risk , and Compliance (GRC) Senior Analyst to support third-party risk ... want to help. You'll join a diverse team of Risk Intelligence analysts and technical Program Managers. You'll collaborate...intelligence efforts. In this role, you will lead third-party risk assessments. You will act as the primary point… more
- TECO Energy (Ybor City, FL)
- …audit-ready compliance posture. DUTIES AND RESPONSIBILITIES (in addition to those of Compliance & Risk Analyst II) 1. Governance : Lead or participate in the ... Title: **IT Compliance & Risk Analyst , Progression** Company: **Tampa Electric...& Monitoring: Administers the IT Compliance Management Systems and Governance , Risk , and Compliance (GRC) tool(s). Collect… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance , Risk , and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, ... while managing risk effectively. The Global GRC Senior Analyst will report directly to the...and governance best practices. The Global GRC Senior Analyst plays a critical role in… more
- Walgreens (Deerfield, IL)
- …is available at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst , WBA IT Governance Risk Compliance **Company Indicator:** ... **Job Description:** **Job Summary:** The Sr . Analyst , WBA IT Governance , Risk , and Compliance plays a critical role in supporting the organization's… more
- Oura (New York, NY)
- …gather informally at local co-working locations. We are looking for a Senior Governance , Risk and Compliance (GRC) Analyst to join our Security Team. ... and governance initiatives. Working alongside the Governance Risk and Compliance Team, the Senior GRC Analyst will help mature our security and… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance ... a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent… more
- Reckitt (Parsippany, NJ)
- IT&D Sr . Product Analyst , Data Governance ...learning exciting new approaches. **About the role** As a Senior Product Analyst , Data Governance you ... data management, data lineage, metadata management, and AI model lifecycle governance . AI Model Risk & Quality Management + Establish processes for AI model … more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Sr Analyst is responsible for contributing to the development of new techniques and improvement of processes and workflow. ... level. * Gather and synthesize metrics on existing Data Governance and/or Data Risk and Controls principles,...metrics on existing Data Governance and/or Data Risk and Controls principles, policies, practices, and standards, eg,… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Sr Analyst is responsible for contributing to the development of new techniques and improvement of processes and workflow. ... and/or integrating processes to align with the enterprise Data Governance roadmap and/or Data Risk and Control...the enterprise Data Governance roadmap and/or Data Risk and Control framework and taxonomy + Provide technical… more
- FirstBank PR (San Juan, PR)
- …presenting the SOX Program results to upper Management and relevant governance . The Senior Risk Analyst is focused on identifying the external and ... Senior Risk Analyst Our Company At FirstBank PR , we strive to be a trusted advisor to our clients and our employees are the ones that ensure we deliver on… more
- Citigroup (New Castle, DE)
- …Background/Context:** + The role lies within the Services Operations Data Governance Execution team, and is focused on supporting the multi-year, multi-workstream ... strategy of implementing effective data governance and remediation programs in alignment with key enterprise-wide regulatory commitments. + Drive adoption of… more
- General Motors (Austin, TX)
- …candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr . Analyst plays a pivotal role in strengthening GM's cybersecurity posture. ... informed risk insights and decision-making. Additionally, the Sr . Analyst proactively evaluates and enhances the...and Communication:** + Develop clear and concise reports on risk assessments and control effectiveness status for senior… more
- Citigroup (Getzville, NY)
- The Liquidity Risk Management Sr . Analyst is a senior analyst position within the Treasury Organization. The individual will support the production ... needs of the Liquidity Risk Management framework at Citi, which includes Position Management...the firm's financial resiliency / resolvability and coordinates day-to-day governance , strategy, and change management activities in support of… more
- Bank of America (Jersey City, NJ)
- Sr . Quantitative Finance Analyst , AML Model Risk Validation Charlotte, North Carolina;Jersey City, New Jersey; Pennington, New Jersey; Atlanta, Georgia **Job ... risk + Works closely with model stakeholders and senior management with regard to communication of submission and...+ Model Translation & Articulation + Model Validation & Governance **Shift:** 1st shift (United States of America) **Hours… more
- Citigroup (Irving, TX)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... the performance of the individual. **Responsibilities:** + Help coordinate governance and the facilitation of the execution of the...the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA… more
- Citigroup (Irving, TX)
- …risks are managed, mitigated, and aligned with our risk appetite. The Technology Risk Sr . Analyst is part of the Technology Infrastructure and Cloud ... 5-8 years of experience + Experience in assessing, reviewing or auditing IT governance , IT risk management, IT general controls and application controls,… more
- Citigroup (Wilmington, DE)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... the performance of the individual. **Responsibilities:** + Help coordinate governance and the facilitation of the execution of the...the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA… more
- Amazon (New York, NY)
- … Risk Management & Claims team is seeking a highly skilled and detail-oriented Senior Risk Analyst with a background in logistics, supply chain, and ... and risk management in transportation. As a Senior Risk Analyst , you will...equivalent - 3+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent experience… more