- TD Bank (Cherry Hill, NJ)
- …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
- Premera Blue Cross (Mountlake Terrace, WA)
- … and Compliance Analyst , IV_** The Governance , Risk , and Compliance (GRC) Analyst IV is a senior member of the IT Risk team, championing GRC ... Management. Possessing a strong sense of urgency, the GRC Analyst IV is instrumental in safeguarding protected data (PHI/PPI),...+ Provide training and guidance to business units on governance , risk management, and compliance requirements. +… 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
- ERCOT (Taylor, TX)
- …and/or guidance to lower level workers. + Partners with the organization using governance , risk and compliance (GRC) processes to identify and assess internal ... committees, TAC, ROS, WMS, and PRS as needed. Level Senior - Above + Coordinates and communicates on standards,...work experience in excess of degree requirements + Level Senior : Requires minimum 5 years job related work experience… more
- Citigroup (Irving, TX)
- …Credit Risk , Operational Risk and Model Risk The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute ... Policy/Data Risk and Control framework. This Data Governance Foundation Sr Lead Analyst ...ability to synthesize key messages and build relationships with senior risk and technology stakeholders + Ability… 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
- Huntington National Bank (Cleveland, OH)
- Description Summary: + We are seeking an experienced Data Governance Senior Analyst to join our team. This role will be responsible for assisting in the ... enforcement of data governance processes. The Data Governance Senior Analyst will support...+ Works closely with internal partners in Audit, Compliance, Risk , and Legal to identify and define data policies,… 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 York, NY)
- …Governance Lead Analyst will support the operationalization the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ... framework. + Leading data analysis, developing and synthesizing metrics on Data Governance and/or Data Risk and Controls principles, policies, practices and… more
- KeyBank (Buffalo, NY)
- …Ohio 44114 **Position Summary:** Key is seeking a detail-oriented and proactive Regulatory Reporting Governance Senior Analyst to support the governance , ... field + 3+ years of experience in audit, internal controls, or risk governance + Excellent analytical, organizational, and communication skills. **Preferred… more
- Insight Global (Columbus, OH)
- Job Description This position will report to the Governance Director and be responsible for supporting the Information Technology and Cyber Security organizations in ... matters related to issues management, audit, compliance, and the remediation of risk . This role requires the individual to work directly with Internal Audit, Segment… more
- Citigroup (Queens, NY)
- The Product Management Senior Lead Analyst is a senior level position responsible for the development of product plans, strategies and tactics in ... within MRM is responsible for the driving the product strategy, program management, governance , and continuous enhancement of the Model Risk Management System… more
- UMB Bank (Kansas City, MO)
- …protection initiatives are present, usable and, understood within the organization. As a ** Sr . Information Security Risk Analyst ,** you will be responsible ... City, MO.** **_How you'll spend your time as a Sr . Information Security Risk Analyst :_**...+ Assist in the documentation and assessment of UMB's governance , risk management, and compliance programs. +… more
- Citigroup (Irving, TX)
- …team sits in the Finance CRO organization as part of the overall Independent Risk Management function of Citi. The CPRT - Recovery and Resolution Planning (RRP) SVP ... The role also involves documenting and reporting review and challenge results to senior management and communicating with regulators and Internal Audit. The CPRT -… more
- Citigroup (New York, NY)
- …that have held us back in the past. **Overview of the Role:** The Data Owner Sr Lead Analyst is a senior level professional responsible for delivering ... global control environment, Citi continues to enhance its business governance framework and has created the Enterprise Data group....first line of defense for wholesale and counterparty credit risk management and works with Independent Risk … more