- UMB Bank (Denver, CO)
- …protection initiatives are present, usable and, understood within the organization. As the ** Sr . Information Security Risk Analyst ,** you will be responsible ... security, with a specific focus on information and data governance . + You have strong knowledge of risk... governance . + You have strong knowledge of risk and controls, including working knowledge of standards and… 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
- Terracon (Olathe, KS)
- …ISACA or (ISC)2 Certification **Exemption:** Exempt **Requisition ID:** 31726BR **Posting Title:** Governance Risk and Compliance Analyst I **Employment ... assessments, participates in contract review process, and responds to governance , risk and compliance inquiries. **Essential Roles and Responsibilities:**… more
- Citigroup (Schaumburg, IL)
- …by leading efforts to identify, anticipate and mitigate risks. **The VP Operational Risk and Control Governance (ORCG)** Lead is responsible to manage and ... as ensuring compliance with relevant regulations and industry standards. The VP Operational Risk and Control Governance (ORCG) Lead will report to the Director… more
- Berry Global (Evansville, IN)
- …**Job Overview** : We are seeking a skilled and diligent Third-Party Risk Management Analyst to join our Governance , Risk , and Compliance (GRC) team. The ... background checks on new and existing third-party relationships. . Prepare and present risk assessment reports and findings to senior management. . Facilitate… 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
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking an Sr . Information Security Analyst to help mature the Data Loss Prevention front line risk management and ... The analyst will provide technical analysis and reporting/metrics of security/ risk exposure and mitigation planning with cyber security domain and business unit… more
- Weyerhaeuser (Seattle, WA)
- …our business environment that are dynamic, global, and always on. We're looking for a Senior IT Governance Analyst who is passionate about the enablement ... the implementation and management of IT controls to reduce risk in systems across the company. We enable safe,...and thrive with our team./ **Job:** **Information Technology* **Title:** * Sr Analyst - IT Governance *… 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
- Bank of America (Jersey City, NJ)
- Reporting & Governance Sr . Analyst Charlotte, North Carolina;Jersey City, New Jersey; New York, New York; Chicago, Illinois **Job Description:** At Bank of ... and compliance. **Responsibilities:** + Assists in establishing and overseeing the risk management governance structure for the Line of Business (LOB) + Assists… more
- PenFed Credit Union (Mclean, VA)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Sr Analyst GEI at our Tysons, Virginia location. The primary purpose of this ... position to be accountable for Governance and Enterprise Initiatives programs or projects. Responsibilities Reasonable accommodations may be made to enable… more
- Truist (Raleigh, NC)
- …team by managing key IT governance processes. Assist in driving EA governance business requirements. Ensure alignment with risk organization by driving issue ... to time. 1. Manage and optimize established Enterprise Architecture governance processes 2. Collaborate with Lines of Defense to...development 2. Eight years of experience as a business analyst or related role/experience, with experience in one or… more
- PeopleReady (Tacoma, WA)
- …communicate governance and compliance objectives fostering a compliance and risk aware culture + Promote and build a culture of sustainability reinforcing ... (ICFR) for Sarbanes-Oxley Act (SOX). It requires in-depth policy, process, governance , and operational execution knowledge of risks and controls that enhance… more
- PenFed Credit Union (Mclean, VA)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Sr . Analyst , Model Risk Management at our Tysons, Virginia location. The ... of models employed across the enterprise, and the increasing maturity of model risk governance . Responsibilities Reasonable accommodations may be made to enable… more
- Robert Half Technology (Deerfield Beach, FL)
- Description + Support the Governance Risk and Compliance Manager by implementing and maturing enterprise-wide control frameworks. + Manage regulatory compliance ... + Proven ability to manage compliance initiatives and conduct internal risk assessments. + Strong communication and stakeholder engagement skills across business… more
- Comerica (Farmington Hills, MI)
- Risk Data and Automation Sr Analyst The Risk Data and Automation Sr Analyst is responsible for supporting the Risk organization through ... end user dashboards and reporting. This technical role will interface with Risk Program owners and stakeholders to gather requirements and develop solutions while… 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
- Amazon (Arlington, VA)
- Description We are seeking a Senior Risk Analyst to support the Internal Audit Forensics and Fraud team. This team takes a holistic approach to evaluating ... business and operational processes, and the technologies that support risk management, governance , and internal controls for...and investigation standards A day in the life The Senior Risk Analyst will lead… more
- Amazon (Seattle, WA)
- …and operational processes that minimize risk and maximize trust in Amazon.com. As a Sr . Risk Analyst in BRP, you will be responsible for analyzing ... Basic Qualifications - 4+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent experience - Bachelor's… more
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