- FirstBank PR (San Juan, PR)
- …data quality and completeness, testing, validation, performance monitoring, and controls. The Quantitative Risk Analyst reports to the Model Risk Manager at ... QUANTITATIVE ANALYST Our Company AtFirstBank PR, we strive to...Performs understanding and validation of modeling methodologies and other risk management activities consistent with the Model Risk… more
- Citigroup (Jacksonville, FL)
- The IT Business Unit Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... level governing bodies to improve path to green and support escalation of high- risk initiatives.*Communicate at risk or emerging themes related to the PMO… more
- TECO Energy (Ybor City, FL)
- …procedures to align with industry standards and best practices. 25% 3. Utilize risk assessment tools and technologies for effective threat identification and ... report risk findings to relevant stakeholders, including creating detailed risk assessment reports and presentations for management. Maintain a strong… more
- Liberty Bank (Middletown, CT)
- …Bank's Risk and Control Self- Assessment (RCSA) Program. The Operational Risk Analyst will assist with the development and the implementation of the ... Operational Risk Analyst Middletown, CT 06457, USA Req...of the RCSA Program within the GRC tool. + Review and maintain centralized RCSA Risk and Control… more
- Motion Recruitment Partners (Fort Worth, TX)
- Senior Cyber Risk Analyst Fort Worth, TX **Hybrid** Contract $53.33/hr - $63.33/hr Fort Worth, TX company is seeking a Senior Cyber Risk Analyst to join ... risk assessments. + Strong understanding of cybersecurity risk assessment methodologies and risk ...controls and recommend enhancements as necessary. + Support cyber risk analyst team members in day-to-day activities… more
- Navy Federal Credit Union (Vienna, VA)
- Overview The Procurement and Vendor Management Operational Risk Analyst supports effective departmental management under NFCU risk management practices in ... collaboration with business process owners. The Analyst role proactively builds and maintains risk ...to procurement and vendor management. Develop, lead and approve risk assessment projects to assess compliance with… more
- Highmark Health (Harrisburg, PA)
- …+ Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk assessment results and the stratification of ... development of assurance plans (eg, on-site audit, contract review , financials assessment , purchasing data analysis) to address relevant risk areas and to… more
- City National Bank (Phoenix, AZ)
- **CYBER & TECHNOLOGY RISK ANALYST SR - GOVERNANCE &...Minimum 7 years of experience in Cyber and Technology risk assessment and analysis + Minimum 4 ... **WHAT IS THE OPPORTUNITY?** The Senior Cyber and Technology Risk Analyst will providing independent and objective...**Skills and Knowledge** + Experience in Cyber and Technology risk assessment and analysis can be through… more
- Entergy (The Woodlands, TX)
- …Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **JOB SUMMARY/PURPOSE** The Risk Analyst Lead is responsible for assisting with the ... testing and evaluations of system security controls (production and project) as necessary. The Risk Analyst Lead works directly with all lines of business to… more
- Koniag Government Services (Arlington, VA)
- …fully develop the CDAO Vendor Threat Mitigation Program. + Prepare written risk assessment reports including known threats, vulnerabilities, and proposed ... **,** is seeking a Senior Vendor & Supply Chain Risk Management Analyst with an active TS/SCI...on specific vendors including sub-vendors and supply chains. + Review CFIUS filings relevant to CDAO equities, to include… more
- Vanderbilt University (Nashville, TN)
- The IT Risk Analyst at Vanderbilt University is responsible for independently identifying, assessing, and mitigating IT risks. This role requires a deeper ... risk management frameworks and methodologies. The IT Risk Analyst conducts thorough risk ...documentation of risk management activities. + Present risk assessment results and recommendations to management.… more
- Mastercard (O'Fallon, MO)
- …Support the execution of various SOX program components, including IT scoping, IT risk assessment , training of stakeholders on IT control-related best practices, ... and delivers better business results. **Title and Summary** Senior Analyst , Risk Management (CPA, CISA) Overview: The...IT control testing and review , remediation recommendations, deficiency evaluations and reporting * Assess… more
- American Heart Association (Columbus, OH)
- …The **American Heart Association** has an excellent opportunity for a **Sr. Cyber Risk Analyst ** in our **National Center** office located in **Dallas, TX. ... (Home-based work available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible for risk...and tooling to inform and support strategic and tactical risk -based decisions. + Enhance Vendor Security Assessment … more
- Enterprise Mobility (St. Louis, MO)
- …insurance programs and conducts actuarial analysis, analytics, pricing, loss reporting and risk assessment of financial outcomes. This position applies their ... announce an opportunity for** **an Insurance & Actuarial Services Analyst !** **ABOUT THE ROLE** The Insurance & Actuarial Services...Managers, Corporate Business Managers and other key business partners Risk Assessment + Conduct risk … more
- Citigroup (Irving, TX)
- …this Role** The Data Risk and Control - Data Governance Foundation Sr. Analyst (AVP) will be responsible for driving the implementation of a robust risk ... The Personal Banking & Wealth Management (PB&WM) Data Risk and Control team is a critical function...and will serve as a day-to-day lead for control assessment reviews. The Sr. Analyst will guide… more
- CIBC (Chicago, IL)
- …do:** The Senior Analyst / Consultant, TPRM will support the Third Party Risk Management team fulfill its review , challenge and reporting expectations, as ... well as operational risk management and control framework requirements. The role uses...applicable CIBC policies, standards, guidelines, and controls. The Senior Analyst / Consultant, TPRM exercises independent judgement within defined procedures… more
- Citigroup (New Castle, DE)
- …(CVQA) Analyst will have responsibility for supporting the quality review of documentation and artifacts which evidence the completeness and accuracy of ... as they go through the issue remediation lifecycle. CVQA analyst will support the oversight of a portfolio of...for High Severity L1-L2 Issues + Support the effective review and challenge to ensure issue opening (before submission),… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …Half has partnered with an esteemed client in the Baltimore area to hire a Third-Party Risk Analyst . As part of their risk management and internal audit ... team, they are seeking a Third-Party Risk Analyst to support their efforts in... management tools, software, and technologies to support third-party risk assessment and monitoring activities. + Excellent… more
- Wells Fargo (West Des Moines, IA)
- **2025 Analyst Development Program, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to ... that collaborates with and influences front-line business groups and functions through assessment and mitigation of operational risk across Wells Fargo. Program… more
- TD Bank (Mount Laurel, NJ)
- … risk escalation, review and approval processes, data management, policies and risk assessment processes** **Contributes to the monitoring of Key Risk ... of Business:** Risk Management **Job Description:** **The** **Senior Group Risk Analyst , Operational Risk -Operational Resilience** **provides a broad… more