- Santander Holdings USA Inc (New York, NY)
- VP Market Risk Quantitative Analyst Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the financial ... of our financial operations. We are looking for a highly skilled and motivated Quantitative Analyst to join our Market Risk team. The ideal candidate will have… more
- Insight Global (Tampa, FL)
- …in the implementation of technology-based tools (eg GRC) to support IT risk initiatives. Additionally, analyst adheres to company confidentiality and security ... candidate local to the Tampa area to join the Risk & Compliance team for a large utility company....discussions between stakeholders, validating evidence and driving completion of remediation efforts in a timely manner. *Assurance and Information… more
- Citigroup, Inc. (Irving, TX)
- …Challenge, Data Analysis, Laws and Regulations, Management Reporting, Referral and Escalation, Risk Remediation . Anticipated Posting Close Date: Jun 27, 2025 ... The Credit Portfolio Senior Analyst is an intermediate-level position responsible for conducting...portfolio to identify credit migration in coordination with the Risk Management team. The overall objective of this role… more
- Goldman Sachs, Inc. (Dallas, TX)
- …and identify control gaps Innovate controls testing strategies, emphasizing operational risk management and long-term remediation measures Partner with other ... the box? Analysts on the Asset & Wealth Management Risk Team will gain exposure and access to senior...business. We are looking for control focused and analytical Analyst to be part of our team in Dallas.… more
- First Technology Federal Credit Union (Hillsboro, OR)
- Description The Senior Operational Risk Analyst position is responsible for advancing first-line risk programs within the Secondary Markets department. This ... readiness Essential Skills Minimum 5 years' experience in a Risk Analyst role inclusive of a minimum...and controls testing Exposure to areas such as credit risk , audit, regulatory compliance, remediation plans, or… more
- Tandym Group (Vienna, VA)
- Technical Risk Analyst A top Fortune 50... risk , and audit teams to address asset-related risk *Supporting the remediation of control gaps ... financial institution is currently seeking a Technical Risk Analyst to support internal controls and risk assessment functions within their enterprise … more
- Vaco (San Diego, CA)
- Senior SOX Compliance Analyst Salary: $95-120k Location: San Diego - Hybrid (2 days on-site) We're working with a well-established and rapidly expanding ... Diego that's looking to add a Senior SOX Compliance Analyst to their Finance & Accounting team. This is...& Accounting team. This is a key role supporting risk management, internal controls, and financial compliance across a… more
- Insight Global (Columbus, OH)
- …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 Risk , Information Technology and Cyber Security teams, and drive...matter experts to drive the Issue Management evaluation and remediation processes to completion within the Technology and Cyber… more
- Dfbooking Recruitment Services (Chicago, IL)
- …of the best businesses to work for' is looking for an Internal Controls Analyst / Internal Controls Manager*, Americas (reporting directly to the Regional Head of ... everyone in the new joiners to the internal audit, risk , and controls teams for this globally over the...identified with the local process owner and agree proposed remediation actions with the local management. identify and oversee… more
- Lambda (San Jose, CA)
- …aligned with business priorities. We're looking for a Supply Chain Compliance Analyst to help ensure our hardware asset lifecycle-from procurement through deployment ... Security, IT, Accounting, and Data Center Operations to identify and manage risk , build scalable controls, and maintain audit readiness across the supply chain.… more
- Citigroup, Inc. (Tampa, FL)
- …analysis, reconciliation, and review of FR Y-14 (CCAR) reports. The FR Y-14 Reporting Analyst will work closely with the Report Owners, Schedule Owners, Risk , ... keep senior leadership informed of details. Process adjustments and track remediation efforts for recurring items until elimination. Maintain internal controls by… more
- IsI Enterprises LLC (Herndon, VA)
- …manage a team of analysts through NIST 800-171a gap assessment and remediation projects. Review client environments and collect evidence to determine the ... POAM's (Plan of Action and Milestone) documents for the remediation of found gaps Generate SSP (System Security Plan)...experience in the Defense Industrial Base as a compliance analyst or related position. Possess a strong technical background… more
- Dimensional Fund Advisors, LP (Charlotte, NC)
- …also provides support as needed for Department and firm projects. The Compliance Analyst assists in the day-to-day responsibilities and will work with senior staff ... remains compliant with all regulatory bodies and governing laws. The Compliance Analyst will be responsible for L&R tasks associated with onboarding new employees,… more
- Cynet Systems (San Jose, CA)
- …engagement model. Support GRC capabilities, such as enterprise security risk management, compliance and audit management, policy management, security awareness ... training, third party risk management, and metrics and reporting. ssist to manage...operational and business teams to complete assessments and drive remediation items to closure. Maintain accurate reporting of … more
- The Judge Group Inc. (Katy, TX)
- …for process improvement. Provide consultation on information security compliance, risk management, and remediation strategies. Investigate and document ... Job Title: Information Security Analyst - Identity & Access Management (Contingent) Location:...Type: Contingent/Contract About the Role As an Information Security Analyst supporting Technology Operations, you will contribute to initiatives… more
- Goldman Sachs, Inc. (Dallas, TX)
- …& Wealth Management Control Office is a recently established group in the Risk organization overseeing the division's key control design standards. The Risk ... division is responsible for credit, market and operational risk , model risk , independent liquidity risk...line managers to develop, execute and monitor progress on remediation plans QA & Technical Hat Create a Control… more
- CrossCountry Consulting (New York, NY)
- …you to contribute beyond the scope of client delivery. What You'll Do: Serve as an analyst on a broad range of audit, risk assessment, control testing, and ... matrices Evaluate and test internal controls, and develop tailored remediation strategies for identified risk and control...and develop tailored remediation strategies for identified risk and control gaps Assess financial risks, such as… more
- Towne Family of Companies (Suffolk, VA)
- …development and maintenance of financial, asset and liability management, and credit risk models. The Quantitative Analyst provides analytical support for ... analysis and metrics to identify and measure interest rate and liquidity risk . Essential Responsibilities: Assist Senior Quantitative Analyst in the development,… more
- Citigroup, Inc. (Getzville, NY)
- …By proactively identifying, remediating, and preventing data quality (DQ) issues, this analyst directly mitigates risk to the firm. A strong analytical ... The Data Quality Lead Analyst plays a crucial role in safeguarding the...(CCAR). Responsibilities: Contribute to the development and implementation of risk mitigation strategies related to data quality. This includes… more
- Compu-Vision Consulting, Inc. (Brooklyn, NY)
- …assess risk and impact, develop mitigation strategies, and implement remediation Present succinct technical briefings to team members and customers for Client ... risk and impact, developing mitigation strategies, and implementing remediation Experience conducting Client research around CVE's, vendor hardware/software… more