- 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
- Citigroup (New York, NY)
- The IT Business Lead Analyst is a senior-level position responsible 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 (Rutherford, NJ)
- The IT Business Lead Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a concise, ... projects + Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of technology… more
- Citigroup (New York, NY)
- Citibank, NA seeks an IT Business Lead Analyst for its New York, NY location. Duties: Formulate and define systems scope and objectives for complex projects and ... foster communication between business leaders and IT . Consult with users and clients to solve complex system issues through in-depth evaluation of business… 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
- 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
- Citigroup (New York, NY)
- …the Enterprise Risk Management Reporting Transformation Lead. The Business Data Analyst position's responsibilities include but are not limited to drive one or ... IT Implementation and Integration, Management Reporting, Program Management, Risk Management. **Other Relevant Skills** For complementary skills, please see… 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
- 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
- Citigroup (Jersey City, NJ)
- The Wholesale Lending Data Project Manager/Business Analyst ( IT Business Lead Analyst - C13) will be responsible for driving multiple significant projects ... initiatives. These projects support the Wholesale Lending and Credit Risk service models as part of One Citi Data...of the business and regulators. The Data Project Manager/Business Analyst will develop and manage medium to long term… more
- Mizuho Corporate Bank (New York, NY)
- …by management Qualification Requirements: + Bachelor's Degree + Minimum 1-2 years of experience in IT Risk or IT Audit + Excellent writing skills in English ... Join the Mizuho team as a GRC Analyst ! Key Responsibilities: Audit/ Risk Assessment +...teams to reduce audit issues + Assist to conduct IT /cybersecurity risk assessments and documenting potential gaps… more
- SMBC (Jersey City, NJ)
- …an Analyst to support the ongoing enhancement and refinement of the credit risk control measures for the SMBC Americas Division portfolio. The Analyst ... + Strong analytical skills and business acumen with a risk -reward control perspective + Demonstrated ability to...Demonstrated ability to automate manual process by using advanced IT skills + Strong presentation skills to create visualized… more
- Bank of America (Jersey City, NJ)
- …and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North ... and key stakeholders. Are you passionate about the latest IT technologies and thrive in a fast-paced international environment?...members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain… more
- S&P Global (New York, NY)
- …quality of S&P Global Ratings' ratings methodologies, models, and analysis. The Review Analyst will participate in assigned risk -based activities and is expected ... (for internal use):** 09 **The Team:** Analytic Quality & Validation (AQV) is a control function of S&P Global Ratings that is responsible for assessing the ratings… more
- Citigroup (Jersey City, NJ)
- …Duties: Conduct tasks related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and ... meet specific business needs or user areas. Monitor and control all phases of software development process and analysis,...standards, and make evaluative judgment. Work with the broader risk technology teams to develop and maintain both strategic… more
- Citigroup (Jersey City, NJ)
- The Apps Support Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... performance of the individual. **Responsibilities:** + The Application Support Senior Analyst provides technical and business support for users of Citi Applcations.… more
- Deloitte (New York, NY)
- …bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the risks and opportunities ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities… more
- Molina Healthcare (Yonkers, NY)
- **Job Description** **Job Summary** The Insider Threat Program Analyst is responsible for identifying, analyzing, and mitigating risks associated with insider ... employee behavior, analyzing security alerts, and working closely with Human Resources, IT and Security teams to prevent potential threats. **Job Duties** * Analyze… more