- Conexus (Newport Beach, CA)
- Senior Operational Risk Analyst II (Non-Financial Risk Lead) Hybrid - Newport Beach, CA (4 days onsite) Overview: Seeking a Sr. Operational Risk Analyst to lead ... Monitor emerging risks and regulatory changes to ensure proactive management. Support the maintenance of risk tools, libraries, and documentation. Must Have:… more
- Pacific Life Insurance Company (Newport Beach, CA)
- …how we manage risk across the enterprise. We're seeking a Sr Operational Risk Analyst II to join our Operational Risk & Resilience (OR&R) team in Newport Beach, ... Relocation assistance may be provided. As Sr Operational Risk Analyst II you will play a critical role in...Pacific Life's Operational Risk and IT Risk posture. You'll support 1st Line of Defense (LoD) business owners in… more
- LanceSoft (White Plains, NY)
- …Months Pay rate range: $45.00 - $50.00/hour Project Overview: The Internal Controls Analyst provides technical and non-technical support to the Internal Controls ... and documented within the organization's enterprise Governance, Risk and Compliance platform (eGRC Archer ). The analyst will work with a vast set of stakeholders… more
- TECO Energy (Ybor City, FL)
- …management. Participate in the implementation of technology-based tools (eg, GRC) to support IT risk initiatives. Additionally, analyst adheres to company ... management. Participate in the implementation of technology-based tools (eg, GRC) to support IT risk initiatives. Additionally, analyst adheres to company… more
- Robert Half Management Resources (Charlotte, NC)
- Description We are looking for an experienced RCSA Risk Analyst to join our team in Charlotte, North Carolina. In this role, you will play a pivotal part in ... business process management tools, including Signavio, Visio, and Microsoft Excel, to support risk analysis and documentation. * Coordinate with QA and governance… more
- NiSource (Columbus, OH)
- …to 3 days a week in September) The Senior Compliance & Performance Analyst monitors daily activities in support of NiSource's Sarbanes Oxley (SOX) compliance. ... **Senior/Lead Compliance and Performance Analyst ** + We are open to hire at...Compliance database. Identify potential control deficiencies while working with support teams and process owner to uncover root cause… more
- CACI International (Doral, FL)
- …* * * CACI is seeking an experienced and highly skilled Journeyman Cyber Risk Analyst to join our team to support our customer, US Southern Command (USSOUTHCOM), ... Cyber Risk Analyst -Journeyman Job Category: Information Technology Time Type: Full...800-53 RMF controls framework and risk tools (eg, FAIR, Archer , or RiskLens). **Preferred Qualifications:** + Prior roles may… more
- Highmark Health (Boston, MA)
- …to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical and utilization management ... matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management (UM) and Case… more
- Butler America (NC)
- …to apply is 08/01/2025 Job Description: We are looking for a Financial Analyst to support Enterprise Operations Supply Chain Finance, Cost and Compliance ... Financial Analyst Location: Remote Job ID: #71288 Pay Range:...with control owners to ensure adequate evidence exists to support management assertions. (eg, monthly internal auditing on selected… more
- Toyota (Plano, TX)
- …TFS Banking and Commercial Lending team is seeking a highly motivated **IT Governance Analyst ** to join. The **IT Governance Analyst ** will play a critical role ... tracking, SLAs, and performance metrics for critical and high-risk vendors. + Support audits and regulatory exams related to third-party risk; maintain strong… more
- TEKsystems (Honolulu, HI)
- …One of Hawaii's largest and oldest banks is seeking a Third-Party Risk Analyst to join their team. This candidate will be primarily supporting their Enterprise ... program. Under the direction of management he/she will help implement, develop, support , and enhance third-party risk management processes and tools used to manage… more
- Ally (Austin, TX)
- …based out of our Charlotte, Detroit, or Lewisville offices only. The Operational Risk Analyst II will be responsible for assisting in the oversight of the Enterprise ... and be capable of collaborating with Independent Risk Management and Business Lines/ Support Functions to assist in sound risk management practices. **The Work… more
- Atlas Sand Company, LLC (Austin, TX)
- Position Overview Atlas Energy Solutions is seeking a highly organized, detail-oriented IT Compliance Analyst - SOX & Access Controls to support and mature our ... + Review change tickets for approval, testing, and documentation completeness + Support continuous improvement of change control workflows and artifacts Monitoring &… more
- Robert Half Technology (Fort Worth, TX)
- Description We are looking for an experienced IT Risk and Compliance Analyst to join our team in Fort Worth, Texas. In this role, you will play a critical part in ... gap analyses to identify areas for improvement. * Provide support for internal and external IT audits, including remediation...COBIT and ISO 27001. * Familiarity with tools like Archer , CRM systems, and anti-money laundering (AML) solutions. *… more
- Highmark Health (Pittsburgh, PA)
- …Health **Job Description :** **JOB SUMMARY** This job works collaboratively to support of all risk and compliance assessment activities of Highmark Health across ... documents and reports results. + Lead development of project plans to support risk assessment and decisioning in coordination with business owners and other… more
- Huntington National Bank (Detroit, MI)
- …Resolution & Recovery Planning Office is seeking a Resolution & Recovery Planning Analyst to join the Resolution & Recovery Planning Team. The Resolution & Recovery ... process enhancements and leverage automation to enhance capabilities and support well-controlled processes. + Develop and maintain policies, procedures, and… more
- Comerica (Auburn Hills, MI)
- Job Description The Senior Enterprise Security Policy and Standards Analyst is focused on the development and ongoing maintenance of Technology and Enterprise ... of experience with one or more of the following: MS Office, Qualys, SIEM, Archer , ServiceNow About Comerica We know our employees are critical to our overall success… more
- MUFG (Tempe, AZ)
- …documenting and escalating Trigger Events for their assigned Engagements. + Support preparation of TPRM portfolio and third-party performance for Risk and ... in FLoD and TPRM systems. + Responsible for providing support for risk assessments for engagements under the Third-Party...of stakeholders with positive results. Experience with MS Office, Archer , Ariba, and Teams is preferred. The typical base… more
- System One (Pittsburgh, PA)
- …management and quantification analysis. Will be performing some adhoc analysis to support other business initiatives and BAU activities Help assemble reporting to ... or Advanced Excel experience CISA Cert CISSP * GRC tool experience ( Archer is preferred) Experience with technology risk within financial institutions preferred Soft… more
- Huntington National Bank (Chicago, IL)
- …prior to scheduled Internal Audit engagements, reviews, and testing. + Support governance and operational departments with policy, standard, and procedure updates. ... and audit principles + Experience with cloud technologies + Experience in using Archer , ServiceNow GRC, or other related systems + Experience using Azure Dev Ops… more
