- Highmark Health (Boston, MA)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and ... identifying non- compliance issues, and developing and implementing quality control procedures. The Analyst also administers inter-rater reliability tests… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …serve through our Healthsource blog: https://healthsource.premera.com/ . **_About the role of Governance, Risk and Compliance Analyst , IV_** The Governance, ... Risk , and Compliance (GRC) Analyst IV is a senior member of the...IT Controls Design and Monitoring + IT Controls Compliance + Vendor Security **_What you'll… more
- Robert Half Technology (Philadelphia, PA)
- Description Robert Half is hiring a Governance, Risk & Compliance Analyst for a client based in Philadelphia. This role is a contract to permanent ... and compliance gaps. Provide actionable insights to strengthen governance, risk , and compliance processes. Support internal and external audit engagements.… 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, Inc. ... regulatory, legal, and compliance obligations while managing risk effectively. The Global GRC Senior Analyst ...controls + Develop and maintain templates for consistent risk documentation Compliance : + Ensure compliance… 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 ... safeguarding the company's technology infrastructure. Responsibilities: * Evaluate IT controls and compliance with established frameworks such...of experience in IT risk , audit, or compliance roles. * Proficiency in IT control … more
- TECO Energy (Ybor City, FL)
- Title: **IT Compliance & Risk Analyst ,...2. Controls & Monitoring: Administers the IT Compliance Management Systems and Governance, Risk , and ... **Bob E Maxey Jr** Recruiter: **Mark E Koener** TITLE: Compliance & Risk Analyst /Advisor, Progression...3. Controls & Monitoring: Administers the IT Compliance Management Systems and Governance, Risk , and… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, ... data and preparing regional and global reports related to compliance risk assessments, and monitoring of ...Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Citigroup (Getzville, NY)
- Serves as a Compliance Risk Analyst for Citibank NA (CBNA) Regulations Independent Compliance Risk Management (ICRM) responsible for execution of ... Technology, Finance, other Control Functions, and In-Business Risk to address compliance + issues which...and rule changes and implementing policies, procedures or other controls necessary to comply with the rules. Support the… more
- Highmark Health (Pittsburgh, PA)
- …Description :** **JOB SUMMARY** This job works collaboratively to support of all risk and compliance assessment activities of Highmark Health across a broad ... audit, contract review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Reviews and… more
- Highmark Health (Pittsburgh, PA)
- …Description :** **JOB SUMMARY** This job works collaboratively to support of all risk and compliance assessment activities of Highmark Health across a broad ... audit, contract review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable… more
- Discover (Houston, TX)
- …management records and escalate inconsistencies. + Ensure proper documentation of compliance controls and findings. + Monitor open risk issues and provide ... risk trend analysis. + Work closely with compliance teams to ensure timely reporting and adherence to...addressed. + Facilitate an annual review of procedures and controls to maintain compliance and mitigate emerging… more
- KeyBank (Brooklyn, OH)
- …analysis, and/or reporting typically achieved through work as a: business, data, operations, compliance , or risk analyst ; internal auditor; or role that ... OFAC, Fraud-related compliance risks, and assessment of control effectiveness through the execution of risk ...to analyze, quantify, and assess risks and to evaluate controls to identify potential weaknesses and/or control … more
- United Airlines (Chicago, IL)
- … through implementation of strong cybersecurity standards. **Job overview and responsibilities** The Digital Risk and Compliance Senior Analyst is part of a ... the implementation of the Digital Risk and Compliance programs. The Senior Analyst will lead...system protection controls for United. The Senior Analyst provides ongoing support to ensure compliance … more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible ... of defense. The Compliance Independent Assessment Sr. Analyst performs risk -based testing and monitoring of...with Compliance Independent Assessment Plan. + Performs compliance controls testing, transactional testing, or … more
- Citigroup (Irving, TX)
- Serves as a function/business/product compliance risk senior analyst for Independent Compliance Risk Management (ICRM) Global Functions Financial ... Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues which may...Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Shuvel Digital (Vienna, VA)
- Description: The IT Risk and Compliance Analyst will carry out IT security assessment activities including IT risk assessments and security reviews for ... compliance posture. Risk Management: + Organize and execute annual risk control self-assessments + Establish and maintain open communication channels with… more
- RELX INC (Atlanta, GA)
- …member of our GRC team? About the role: We are seeking an experienced Governance, Risk , and Compliance (GRC) Analyst to lead the development and ... The successful candidate will have a deep understanding of cybersecurity frameworks, risk management, and compliance standards, and will work collaboratively… more
- Insight Global (Tampa, FL)
- …new and existing systems and technologies, Assessing the effectiveness of regulatory compliance controls . Providing subject matter expertise to help internal ... candidate local to the Tampa area to join the Risk & Compliance team for a large...-3+ years of IT security, IT audit or other controls experience -Experience and knowledge with identifying control… more
- Peak Vista (Colorado Springs, CO)
- …policies, plans, procedures, and applicable regulations. + Provides support to the Risk Manager/ Compliance Analyst with initial review and routing ... Compliance & Risk Coordinator Summary Title:...regulatory and PVCHC requirements to include policies, procedures, and controls to ensure that all operations conform to established… more
- Google (Austin, TX)
- … certification. + Experience with compliance program management principles, risk assessment methodologies, and internal control frameworks. + Experience ... equivalent practical experience. + 4 years of experience in compliance , risk management, investigation, auditing, legal, or...+ Work with product owners to develop processes, policies, controls , and metrics that mature compliance with… more