- Novo Nordisk Inc. (West Lebanon, IN)
- …Novo Nordisk-marketed pharmaceutical productsThe Position The purpose of the Senior CSV Analyst (Remote) position is to provide subject matter expertise in Computer ... service delivery management across the site. The Senior CSV Analyst ensures that IT solutions are implemented and released...includes but is not limited to URS, DQ, FMEA, Risk Assessments, FAT, SAT, Protocols (IQ, IOQ, OQ, PQ),… more
- City National Bank (Phoenix, AZ)
- **CYBER & TECHNOLOGY RISK ANALYST SR** **WHAT IS THE OPPORTUNITY?** The Senior Cyber and Technology Risk Analyst will identify, analyze and ... of risk mitigation projects, measure progress of technology risk reduction initiatives, and identify areas... reduction initiatives, and identify areas with high residual risk . The Senior Analyst will also perform… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary ... and Operations Management team to visualize and reduce Toyota's technology risk and guide the Cybersecurity ...business areas to assess, track mitigations, and monitor Toyota controls and cybersecurity condition through risk prioritization… more
- Regions Bank (Nashville, TN)
- …into the careers section of the system. **Job Description:** At Regions, the Operational Risk Analyst is responsible for advanced operational risk analysis ... compiling requested information and developing materials, as needed + Continuously monitors control compliance and prevalent risk environment to ensure that… more
- Rush University Medical Center (Chicago, IL)
- … across RUSH. With guidance from the System Director of Risk and Technology , the Enterprise Risk Analyst partners with leaders across the organization ... Hr (8:00:00 AM - 5:00:00 PM) **Summary:** The Enterprise Risk Analyst develops and deploys high value...existing risks. * Establish and monitor value generating performance, risk , and control indicators. * Participates in… more
- Unknown (East Moline, IL)
- …disability. Primary Location: United States (US) - Illinois - Moline Function: Information Technology Title: Dealer Risk Analyst -IT Apprentice - 107195 ... Dealer Risk Analyst -IT Apprentice 107195 East Moline,IL...it's why we're investing in our people and our technology like never before! Here the world's brightest minds… more
- Discover (Riverwoods, IL)
- …a brighter financial future with Discover. **Job Description:** Monitor and manage Technology Risk by providing enterprise-wide oversight and governance for ... technology risk management activities within the Company. Assists with the...(create, coordinate, evaluate & assess): policies, standards, risks and controls , processes and procedures. + Drive effective collaboration across… more
- American Heart Association (Columbus, OH)
- …our **National Center** office located in **Dallas, TX. (Home-based work available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible for ... American Heart Association 's data. The Sr. Cyber Security Risk Analyst will partner with all appropriate...At least 6 years of experience applying information security controls methods, processes and risk management best… more
- ASM Research, An Accenture Federal Services Company (Bethesda, MD)
- …state-of-the-art secure operating systems, networks, and database products. Conducts risk assessment and provides recommendations for application design. + Leads ... proprietary/confidential data and systems are protected. + Establishes strict program control processes to ensure mitigation of risks and supports obtaining… more
- Omaha Public Power District (Omaha, NE)
- …cybersecurity resilience of OPPD's enterprise technology systems. The Senior Security Risk Analyst is responsible for leading in the development and delivery ... Senior Security Risk Analyst The Senior Security ...the audit of defense-in-depth layering of security principles and controls to reduce and manage enterprise technology … more
- Citigroup (Tampa, FL)
- **Overview:** The **In Business Risk & Controls , Metrics and Projects Analyst Officer - VP** is a strategic professional who stays abreast of developments ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...Serves as point of contact for Operations staff for Control related activities. Provides guidance in evaluating risks &… more
- US Bank (Brookfield, WI)
- …the flexibility to work outside the office location for the other days.** The Technology Controls and Reporting Analyst is primarily responsible for ... leading a variety of risk initiatives. The Analyst collaborates with various Technology Risk...for anomalies. Depending on the type of anomaly, the Technology Controls and Data Quality Analyst… more
- Xylem (Pittsburgh, PA)
- …customer expectations through innovative and sustainable solutions. We're Hiring for Information Technology General Controls & Sarbanes-Oxley Analyst ! If ... Program, Xylem Watermark (https://www.xylem.com/en-us/watermark/) ! **THE ROLE** The Information Technology General Controls & Sarbanes-Oxley Analyst … more
- Bloomberg (New York, NY)
- Senior Risk Data Analyst - First Line of Defense Control Framework **New York, NY** Posted Dec 18, 2023 - Requisition No. 122261 The energy of a newsroom, ... continue to evolve. We are looking for a Senior Risk Analyst who will develop a deep...a thought-leader and team player on the subject of Risk Analytics and Controls + Demonstrate the… more
- Galileo Financial Technologies, LLC (UT)
- …operational support. With a keen understanding of Sales, Marketing processes, objectives, Marketing Technology dynamics, risk controls , and a strong interest ... role: We are seeking a proactive and detail-oriented Business Controls Analyst to join our Marketing and...to facilitate, tackle and report on issues arising from Risk Control Self Assessments (RCSA's). + Partner… more
- Galileo Financial Technologies, LLC (Sandy, UT)
- …. The role We are seeking a proactive and detail-oriented Business Controls Analyst to join our Cardholder Services team. You will ... operational support. With a keen understanding of operations dynamics, risk controls , and a strong interest in...our business objectives in a compliant way. The Business Controls Analyst is responsible for working with… more
- Citigroup (Getzville, NY)
- Job Description The Market Risk Control and Data Analytics team plays a key role in the integrity of Citi's Market Risk Data Quality. The team performs data ... CitiRisk Market system. This data is used for market risk limit reporting, VaR, Stress VaR, Historical VAR, FRTB...FRTB and other regulatory calculations. **Responsibilities:** + Senior data analyst will be responsible for the data quality review… more
- System One (Vienna, VA)
- … controls * Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in design effectiveness * Support the ... Job Title: ICFR Controls Analyst (Finance) Location: Hybrid Work... controls and devise remediation strategies that align control performance with the appropriate risk mitigation… more
- Citigroup (Tampa, FL)
- 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
- BlackRock (Atlanta, GA)
- …with senior management. This group also works closely with other risk and control teams, such as Financial Controls Reporting (SOX 404), Internal Audit and ... Enterprise Risk Management (including Operational Risk and Technology Risk ). BlackRock's... control function to perform management testing of technology or other controls to support BlackRock's… more
