• Lead Archer Engineer - GRC

    Truist (Raleigh, NC)
    …partners which will inform technical design decisions Works with Business Analyst to review stories to ensure completeness, accuracy, and subordinate relationships ... are defined Works with Archer Solution Architect to develop a design theme for...technical documentation is created/updated timely Coordinate Production Release schedule Support Production Release Attend the Production Release Be prepared… more
    Truist (01/25/25)
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  • Enterprise Risk Governance Analyst

    Regions Bank (Birmingham, AL)
    …of the system. **Job Description:** At Regions, the Enterprise Risk Governance Analyst participates in the deployment of a comprehensive risk management approach to ... tools through SharePoint, PowerBI, and enterprise Governance, Risk, Compliance (GRC) Archer tools/reporting + Coordinates the setting of meeting agendas and the… more
    Regions Bank (11/06/24)
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  • Business Application Risk Analyst

    Comerica (Farmington Hills, MI)
    …for supporting the Enterprise Risk organization through the development, enhancement, maintenance, and support of the GRC tool Archer . The role is a part ... Business Application Risk Analyst The Business Application Analyst role...gathering. The role works closely with the developers of Archer as well as other business stakeholders and is… more
    Comerica (01/07/25)
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  • Technology Risk Controls and Governance…

    System One (Phoenix, AZ)
    …OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, implementation, management and monitor of ... Execute technology risk management programs across the organization - Support the design and development of technology controls for...in the financial sector - Experience with ServiceNow and Archer GRC / Archer eGRC (Governance, Risk,… more
    System One (12/13/24)
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  • Cyber Security Analyst

    Navarro Inc. (Schenectady, NY)
    Navarro Research and Engineering is recruiting for a Cyber Security Analyst in Schenectady, New York. Navarro is a premier contractor providing high-quality ... of the National Institute of Standards and Technology (NIST) directives to support the Risk Management Framework (RMF). This includes assisting information system… more
    Navarro Inc. (12/10/24)
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  • Cybersecurity Risk Analyst (Hybrid)

    RTX Corporation (Annapolis, MD)
    …implementation of the process and coordination with product teams and their cyber support staff. The Cybersecurity Risk Analyst will provide training and ... Cybersecurity team is searching for a Cybersecurity & Risk Analyst . As a member of the Governance, Risk and...adequacy & vulnerability, SAST, DAST, etc. scan results. + Support issues identification and risk register preparation & prepare… more
    RTX Corporation (01/28/25)
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  • Risk and Compliance Analyst

    HUB International (Chicago, IL)
    …mergers and acquisitions. **About the Position** At HUB, our Governance and Compliance Analyst roles support the operational aspects of HUB's governance, risk ... to maintain their own unique, regional culture while leveraging support and resources from our corporate centers of excellence....HUB's Governance and Compliance team is seeking a new analyst to join our growing team! The Analyst more
    HUB International (12/27/24)
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  • Analyst , Quality Assurance and Practices

    BlackRock (New York, NY)
    …blocks from Penn Station. **Internal Audit Quality Assurance (QA) and Practices Analyst Responsibilities & Qualifications** The QA and Practices Analyst 's ... of the audit process and adherence to methodology. The QA and Practices Analyst will be involved in the continuous development and enhancement of the… more
    BlackRock (01/27/25)
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  • Lead SOC Analyst

    Capgemini (Bridgewater, NJ)
    **Responsibilities:** In the SOC Analyst role, you'll be entrusted to deliver managed security services to some of the most recognized brands in the world, ... that actually matter to their business 24x7x365. The SOC Analyst will be tasked with monitoring, responding to and...+ Experience with various ticketing systems, such as ServiceNow, Archer , etc. + Experience with various SOAR platforms, such… more
    Capgemini (01/22/25)
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  • Senior Cyber Risk Analyst

    TEKsystems (Houston, TX)
    Brief Job Description The Information Security Cyber Risk Analyst performs security risk assessments of third parties and their solutions to ensure that it meets the ... (GRC tools - Working understanding of security concepts and tools (LogicGate/ Archer /ServiceNow GRC) used to detect or prevent potential threats, including controls… more
    TEKsystems (01/16/25)
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  • Information Security & Compliance Analyst

    PSI Services (Columbus, OH)
    **Description** **Title:** Information Security & Compliance Analyst - 12 mo. contract **Location:** US Remote **_About PSI_** _We are PSI Services. We power world ... **About the Role** The Information Security, Governance, Risk and Compliance Analyst role works collaboratively with stakeholders across the business on various… more
    PSI Services (01/22/25)
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  • Finance Risk and Controls Analyst

    US Bank (St. Louis, MO)
    …discover what you excel at-all from Day One. **Job Description** The Risk and Controls Analyst will serve as the primary risk support for line(s) of business ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...US Bank Europe Finance organizations. The Risk and Controls Analyst partners with their assigned Line(s) of Business, other… more
    US Bank (12/07/24)
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  • Cybersecurity Risk Analyst

    PenFed Credit Union (Mclean, VA)
    …large financial institution. Information Security is a team sport, with the risk analyst providing key support in aligning technical and regulatory requirements ... PenFed family. PenFed is hiring a (Hybrid) Cybersecurity Risk Analyst at our Tysons, Virginia location. This role is...+ Experience working in a GRC application (eg RSA Archer , ServiceNow, etc.) + Experience with large enterprise IT… more
    PenFed Credit Union (12/14/24)
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  • Senior GRC Analyst

    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 a strong understanding of cyber security...a sound understanding of global regulatory and compliance requirements. Support the maintenance of the News Corp Global Cyber… more
    News Corp (01/09/25)
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  • Analyst - Vendor Compliance

    American Express (New York, NY)
    …Communications (CA&C) Global Third-Party Lifecycle Management (TLM) Business Unit Lead team. The analyst will support with various aspects of the TLM program, ... meaningful to you with benefits, programs, and flexibility that support you personally and professionally. At American Express, you'll...Team Amex and let's lead the way together. This analyst will report to the Manager, Vendor Compliance, in… more
    American Express (01/22/25)
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  • Security Risk Analyst II

    Mastercard (Harrison, NY)
    …II Overview The Mastercard Technology Risk Team is looking for a security analyst to support the implementation of international standards, processes, best ... build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making...and practices. (desired, not required) * Experience using RSA Archer or equivalent risk tool sets. Qualifications and Skills… more
    Mastercard (01/18/25)
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  • Controls Testing Analyst

    Robert Half Management Resources (Dallas, TX)
    Description We are in the search for a Controls Testing Analyst to join our team in the Service industry, located in Richardson, TX 6 to 12 months - 100% onsite. As ... a Controls Testing Analyst , you will be involved in the design and...experience in ADP - Financial Services. * Proficiency in Archer is strongly desired. * Familiarity with CobiT is… more
    Robert Half Management Resources (01/20/25)
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  • CRA Analyst

    Comerica (Dallas, TX)
    CRA Analyst The position supports the CRA Governance & Strategy team with both the letter and the spirit of the CRA which governs the Bank's activities and help ... II assists the Specialist III with compliance reviews and support for the development and execution of the Bank's...Trending including monitoring and management of division issues in Archer system. * Assist with Risk Assessment of ATM… more
    Comerica (01/23/25)
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  • Audit Data Analyst - Audit Manager

    USAA (Plano, TX)
    …makes us special and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Audit Manager** , you will be responsible for audit analytics, internal ... driven recommendations. + Develops and incorporates visualization techniques to support the relevant points of the analysis and ease...or Governance Risk and Compliance (GRC) software such as Archer or other related tools. + Knowledge of the… more
    USAA (01/22/25)
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  • IT Controls Analyst

    Robert Half Technology (San Diego, CA)
    Description We are in the process of recruiting an IT Controls Analyst for our team, based in San Diego, California. This role will be centered around tasks within ... and design IT controls based on business risk. * Support the development and implementation of IT general controls...Services is required for this role. * Familiarity with Archer is essential for executing daily tasks efficiently. *… more
    Robert Half Technology (01/02/25)
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