- Mastercard (O'Fallon, MO)
- …decisions, drives innovation and delivers better business results. **Title and Summary** Senior Technology Risk Analyst Overview Mastercard is a global ... is best-in-class in information security. We are seeking a Senior Security Risk Analyst to play a...with RSA Archer or similar governance, risk, and compliance ( GRC ) tools - Effective at working with and communicating… more
- Federal Reserve Bank (Cleveland, OH)
- …+ CPA, CIA or CISA in process is a plus **Internal Controls Senior Analyst :** + Bachelor's Degree in Accounting, Finance, Business, Management Information ... scoping of internal controls for financial reporting, which includes periodic risk assessment, materiality assessment, and identification of significant accounts,… more
- Stanley Black and Decker (New Britain, CT)
- **Access and Process Controls Analyst - New Britain, CT** **, United States (Hybrid** **)** **Come make the world and accelerate your success.** It takes great ... HUSTLER(R). **The Job:** As a Access and Process Controls Analyst , you'll be part of our GSS Operations Data...Finance, S/4 HANA implementation. + Administration of the SAP GRC 12.0 Access Controls tool, communications, and training: +… more
- Mastercard (O'Fallon, MO)
- …and delivers better business results. **Title and Summary** Lead Risk Control Analyst Overview Who is Mastercard? Mastercard is a global technology company in ... information security. We are seeking a Lead Risk Control Analyst to power the governance of security controls and...on control performance. Your work will drive decisions by senior managers on adjustments in the control environment required… more
- Mastercard (O'Fallon, MO)
- …and delivers better business results. **Title and Summary** Lead Technology Risk Analyst Overview Technology Risk Management (TRM) is a key component of Mastercard's ... within TRM is looking for a Lead Technology Risk Analyst - TECH Standards to support programs and practices...curious, and able to work with a diverse and senior stakeholder group to ensure that Mastercard's technology standards… more
- Truist (Atlanta, GA)
- …and implementing systems, policies and processes. Advises various levels of senior management on the discovery of sensitive data within Truist environments. ... both verbally and in writing to routine inquiries and periodic exams from all lines of defense partners (eg...of Archer enterprise governance, risk and compliance or similar GRC tools **OTHER JOB REQUIREMENTS / WORKING CONDITIONS** **Sitting**… more