- City National Bank (New York, NY)
- * IT RISK & CONTROL ANALYST * *WHAT IS THE OPPORTUNITY?* "The IT Risk Controls Analyst is a subject-area specialist with specialized training, ... program effectiveness in mitigating risk . The ITRC Analyst 's goal to create actionable information for IT... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
- City National Bank (New York, NY)
- * IT RISK MANAGEMENT SENIOR ANALYST *...complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst ... WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
- US Bank (New York, NY)
- …that resides in the Operational Risk Management function. The Cloud Risk Oversight Analyst provides oversight and credible challenge to LOB/functions and ... This position is responsible for oversight and challenge of control / risk assessments and the development of ...types. **Essential Duties and Responsibilities** + Understand all operational risk program elements (ie, IT /CSRM, RCSA, BCRA,… more
- ManpowerGroup (New York, NY)
- Our client, a leader in the financial services industry, is seeking a Digital Banking Risk Analyst to join their team. As a Digital Banking Risk Analyst , ... UDAAP, data privacy, brand reputation). + Develop and implement risk control frameworks for digital and card...for digital and card channels. + Collaborate with product, IT , and marketing teams to design controls and test… more
- Molina Healthcare (New York, NY)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must ... (CISA), Certified Information Systems + Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) required. + Adaptable to… more
- Scotiabank (New York, NY)
- IT Asset Analyst **Requisition ID:** 226346 **Salary Range:** 69,400.00 - 129,000.00 _Please note that the Salary Range shown is a guideline only. Salary offered ... workstations, laptops, mobile devices, servers, etc. + Work with IT Teams to identify, control , maintain and...risk . **What You'll Bring** + 2-4 years of IT Asset Management (ITAM) experience. + 2-4 years of… more
- MUFG (New York, NY)
- …related projects and initiatives and be involved with the RCSA process and control testing for Credit Risk Management. **Qualifications:** + Minimum of 5-7 ... in the Americas. **Primary Responsibilities:** + Will manage and control a portfolio of counterparties. - + Will perform...using approved internal rating approaches and will propose credit risk appetite in the form of credit limits. +… more
- Citigroup (New York, NY)
- The IT Business Senior Analyst is an intermediate-level position responsible for liaising between business users and technologists to exchange information in a ... and objectives for complex projects and foster communication between business leaders and IT + Consult with users and clients to solve complex system issues/problems… more
- Citigroup (New York, NY)
- The IT Business Senior Analyst is an intermediate-level position within Fixed Income Electronic Trading technology team at Citigroup. We are looking for a ... professional who has extensive experience working as a Business Analyst leading all business discretionary, mandatory, and regulatory projects from inception through… more
- Citigroup (New York, NY)
- …and influence Citi's data infrastructure. To this end, we are seeking a Financial Services analyst (preferably with experience from a major US Bank) with 5 - 8 years ... and ensure that the data operating model is implemented to reduce data risk . + Remediation of issues will include partnering with various business and technology… more
- TD Bank (New York, NY)
- …+ **Cisco Jabber** + **Cisco VCS** + **Cisco vCenter** + **Cisco Control Hub** **CUSTOMER** + Perform controlled resolution of incidents and problems including ... that meets or exceeds established standards/service levels, while minimizing operational risk + Partner with key stakeholders to schedule packaging and release… more
- TD Bank (New York, NY)
- …audit and regulatory compliance requirements. + Support TDS TS teams in the enterprise risk and control processes (eg technology and cyber risk assessments, ... gap assessments, infrastructure / application security reviews, SOX control testing, etc.) + Prepare audit and risk...Archer. + Strong leadership and communication skills. The Senior IT Support Analyst TDS designs and develops… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts. + Maintains a culture of risk management and control , supported by effective processes in alignment ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...standards. We are seeking a detail-oriented Senior Privacy Compliance Analyst to support the US Privacy Office (USPO). This… more
- Mizuho Corporate Bank (New York, NY)
- …data, investigating authoritative sourcing of data, conducting data analysis to support risk assessments, and implementing data control measures to safeguard ... Mizuho's Finance businesses. Role Title: Finance Domain Data Quality Analyst As a Finance Domain Data Quality Analyst...issues / corrective actions. Collaboration: + Work closely with risk management, compliance, IT , and data governance… more
- TD Bank (New York, NY)
- …Guides and complements the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control functions within the ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …role. Communicate (verbally and in writing) with stakeholders as needed (Management, HR, IT , Internal Audit, External Auditors) on control design and control ... to the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities...Act as primary point of contact for internal auditors, IT , and at times, external auditors. Provide requested documents… more
- News Corp (New York, NY)
- **Job Description :** **Senior Governance, Risk and Compliance (GRC) Analyst ** **Hybrid Role** **3 days in office 2 remote.** **Location** **1211 6th Ave.** The ... Governance, Risk and Compliance (GRC) Analyst will have...business. + Support the implementation and review of cyber risk assessments and cyber control assurance by… more
- SHI (Somerset, NJ)
- …well as relevant accounting and auditing standards. + General understanding of risk management and control frameworks. + Excellent analytical, problem-solving, ... SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will...in ensuring the adequacy of and improving the internal control landscape, through reviews of SHI's process, procedures, internal… more
- Quantexa (New York, NY)
- …who share that vision. People like you. The opportunity As a Senior GRC Analyst at Quantexa, you will bring excellent demonstrable experience in both US Government ... to joining to immediately contribute to the maturity of our Governance, Risk , and Compliance (GRC) function. This role demands a proactive, detail-oriented, and… more
- Taiho Oncology (Princeton, NJ)
- Sr. Category Analyst , Outsourcing & Vendor Management Princeton, NJ, USA Req #461 Tuesday, May 20, 2025 Looking for a chance to make a meaningful difference in the ... you to join us. Hybrid Employee Value Proposition: The Sr. Category Analyst , Outsourcing & Vendor Management brings an opportunity to directly perform significant… more