• Data Risk and Control Lead…

    Citigroup (Tampa, FL)
    risk management, and controls leadership across the global USPB businesses. The **Data Risk and Control ** **Lead Analyst ** (VP) will be responsible for ... projects and will serve as a day-to-day lead for control assessment reviews. The Lead Analyst will...Operational Risk & Control , Finance, Risk , Compliance, Data Services Group, Information Technology ,… more
    Citigroup (06/06/25)
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  • IT Risk & Control Analyst

    City National Bank (Jersey City, NJ)
    *IT RISK & CONTROL ANALYST * *WHAT IS THE OPPORTUNITY?* "The IT Risk Controls Analyst is a subject-area specialist with specialized training, methods ... party security and overall security program effectiveness in mitigating risk . The ITRC Analyst 's goal to create...control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal skills. Including a… more
    City National Bank (05/24/25)
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  • Technology Risk / Technology

    Santander US (Boston, MA)
    Technology Risk / Technology Payments Analyst Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in ... Talk to You!** The Difference You Make: The Senior Analyst , Technology Risk Management within...an advanced level of competence. + Strong familiarity with Risk Control Self-Assessment (RCSA) of technology more
    Santander US (06/10/25)
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  • AVP - Technology Risk Sr…

    Citigroup (Irving, TX)
    … and cyber risks are managed, mitigated, and aligned with our risk appetite. The Technology Risk Sr. Analyst is part of the Technology Infrastructure ... on a technical level. + Participates in various second line of defense technology assessments including risk assessments, control assessments, maturity… more
    Citigroup (05/22/25)
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  • Compliance & Risk Analyst

    TECO Energy (Ybor City, FL)
    …Electric Company DEPARTMENT: Technology POSITION CONCEPT The Compliance & Risk Analyst /Advisor progression carries out procedures to ensure all information ... the implementation of technology -based tools (eg, GRC) to support IT risk initiatives. Additionally, analyst adheres to company confidentiality and security… more
    TECO Energy (06/10/25)
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  • In-Business Risk Lead Analyst

    Citigroup (Charlotte, NC)
    …and processes to allow problem troubleshooting and subject matter experience. + Leads risk and control assessments in line with established standards, provides ... actions to prevent potential breaches. + Maintains updated knowledge in conducting risk and control assessments and effectively influences others. + Drives… more
    Citigroup (06/06/25)
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  • Information Security Policy, Compliance…

    University of Connecticut (UConn) (Storrs, CT)
    …of the Chief Information Security Officer, the Information Security Policy, Compliance and Risk Analyst is responsible for the development and operation of ... standards and industry best practices. The Information Security Policy, Compliance and Risk Analyst is responsible for investigating a diverse range of… more
    University of Connecticut (UConn) (06/10/25)
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  • Commercial Payments Portfolio Risk

    Commerce Bank (Kansas City, MO)
    …relevant experience, skills, and competencies.) About This Job The Commercial Payments Portfolio Risk Analyst will be responsible for ensuring proper credit & ... compliance and credit policy + Maintain knowledge of and control over the review progress and resolution of review...This compensation range is for the Commercial Payments Portfolio Risk Analyst and Senior Commercial Payments Portfolio… more
    Commerce Bank (04/25/25)
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  • IT Risk Management Senior Analyst

    City National Bank (Concord, NC)
    …(PRC) reviews to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal to create actionable information for ... *IT RISK MANAGEMENT SENIOR ANALYST * WHAT IS...in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst more
    City National Bank (06/14/25)
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  • VP, Credit Risk Analyst (Remote)

    SMBC (Sacramento, CA)
    …banking where smarter banking translates to a richer life. **SUMMARY:** The Credit Risk Analyst will be responsible for supporting the development and management ... close-knit and fun-loving team of financial services professionals and technology experts who came together for the challenge of...Credit Card product. Under the supervision of the Credit Risk Manager, the Risk Analyst more
    SMBC (03/29/25)
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  • Technology / Cyber Testing and Monitoring…

    Ally (Raleigh, NC)
    …Opportunity** Driven by curiosity and a commitment to continuous learning, our Technology /Cyber Control Testing professionals are at the forefront of ... collaborative and agile environment, leveraging your critical thinking skills to execute control testing activities and communicate the results of testing. We value… more
    Ally (06/12/25)
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  • Security Risk Analyst

    Entergy (The Woodlands, TX)
    …assitance and sponsorship is not provided.** **JOB SUMMARY/PURPOSE** + The Security Risk Analyst is responsible for assisting with the implementation and ... within the Chief Security Office (CSO). + The Security Risk Analyst will conduct thorough risk...critical infrastructure, data, and assets. This role drives security control objectives to mitigate the risk from… more
    Entergy (04/16/25)
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  • Risk Reporting Senior Analyst - C12…

    Citigroup (Getzville, NY)
    …on one specific role. The Risk Data, Analytics, Reporting and Technology (DART) Governance Analyst is responsible for the production of comprehensive ... in controls, problem solving, issue management, governance and communication to Citi's Risk Data, Analytics, Reporting and Technology (DART) Team. By Joining… more
    Citigroup (05/06/25)
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  • Principal Analyst , Cyber Risk

    Capital One (Mclean, VA)
    …activities to ensure they meet our standards, and perform independent tests of our security and technology risk . As a Principal Analyst , Cyber Risk & ... Principal Analyst , Cyber Risk & Analysis (TRM... technology , we equally prioritize cybersecurity and managing technology risk . Technology Risk more
    Capital One (04/09/25)
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  • Investment Risk Senior Analyst

    City National Bank (New York, NY)
    *INVESTMENT RISK SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The Investment Risk Analyst will play a crucial role in supporting the Head of Investment ... oversee implementation of asset allocation and strategy guidance. The analyst will be responsible for risk analysis,...line activities. * Assist in improving the use of technology and risk tools to enhance … more
    City National Bank (03/21/25)
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  • Senior Cyber Third-Party Risk

    3M (Maplewood, MN)
    Job Description: Senior Cyber Third-Party Risk Analyst Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a ... Make in this Role As a Senior Cyber Third-Party Risk Analyst , you will be responsible for...control environment. + Stay current with changes in technology , regulatory requirements, and industry trends to ensure ongoing… more
    3M (05/07/25)
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  • Senior Analyst , First Line Operational…

    Scotiabank (New York, NY)
    Senior Analyst , First Line Operational Risk and...working on the initial buildout of the central non-regulatory risk and control library, as well as ... the governance process for its maintenance. This role falls within the Internal Control Operational Risk Pillar and will subsequently requires the ability to… more
    Scotiabank (05/08/25)
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  • Risk Assessment and Reporting…

    Mastercard (O'Fallon, MO)
    …help people, businesses and governments realize their greatest potential._ **Title and Summary** Risk Assessment and Reporting Analyst , Open Banking Risk ... Usage, Global Ethics and Compliance and Internal Audit. Role * Support risk and control self-assessments, ensuring appropriate risk identification… more
    Mastercard (06/06/25)
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  • Compliance Risk Mgmt Sr Analyst

    Citigroup (Getzville, NY)
    …areas including: Legal, Business Management, Operations, Technology , Finance, other Control Functions, and In-Business Risk to address compliance + issues ... Serves as a Compliance Risk Analyst for Citibank NA (CBNA)...define roles and responsibilities as well as processes and control expectations to help prevent violations of banking law,… more
    Citigroup (06/05/25)
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  • Model Risk Management - Analyst

    CIBC (Chicago, IL)
    …and Risk Management partners to identify, measure, monitor, and control risk . You'll use your expertise in technology and operations to provide guidance ... reputation by providing expert advice on all measures of risk . As an Analyst , you'll work closely...databases and inventories to ensure accuracy and functionality. Identify technology risk priorities, industry best practices, and… more
    CIBC (06/03/25)
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