- American Express (New York, NY)
- …in finance on #TeamAmex. The objective of the Finance Control Management Issues, Events, Remediation and Reporting & Process Risk Reduction team is to ensure ... and lesson learning. Finance is looking for an Analyst of Issues, Events, and Remediation focused...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
- Mastercard (O'Fallon, MO)
- …decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior Analyst , IT SOX ... evaluation of general and application IT controls. The Senior Analyst will be responsible for managing and executing various...and Accounting Standards * Experience with the IT external audit or risk advisory services or an… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Analyst will support the growth of Internal Audit 's planning process, build strong partnerships with key stakeholders across IA, and ... strategic aims as well as meeting regulatory expectations. The Audit Plan Oversight Analyst will partner with...updated accordingly Knowledge and Experience: + Experience within Internal Audit , with expertise in IIA standards and risk… more
- Citigroup (Irving, TX)
- The Regulatory Risk Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... work within the team/project. **Responsibilities:** + Responsible for providing risk strategic analytics, information management across Citibank products and reports… more
- Citigroup (Tampa, FL)
- …audit , regulatory, first and second line issues as they go through the issue remediation lifecycle. CVQA analyst will support the oversight of a portfolio of ... and diligent, ensuring thorough evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing. The analyst will demonstrate… more
- Citigroup (Irving, TX)
- …your work, come join us. We'll enable growth and progress together. The **Cyber Risk Analyst ** is responsible for supporting the identification, assessment, and ... incidents, key metrics, and other sources to prepare guidance for stakeholders on risk remediation and reduction prioritization. + Review results of cyber… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… more
- Liberty Bank (Middletown, CT)
- Operational Risk Analyst Middletown, CT 06457, USA Req #1616 Friday, September 27, 2024 At Liberty, we are proud to integrate our Diversity, Equity, and ... and investment. SUMMARY OF THE JOB : The Operational Risk Analyst reports to the Operational ...of the design and effectiveness of those controls. The Analyst will assist in developing remediation plans… more
- HCA Healthcare (Nashville, TN)
- …conducted at HCA The management of unplanned external audit response efforts **The Risk Management Analyst II also:** + Contributes to the overall Risk ... diversity and inclusion thrive? Submit your application for our Risk Management Analyst II opening with HCA...HCA teams and to successfully facilitate subject-matter-expert interaction in risk analysis and risk remediation … more
- MUFG (New York, NY)
- …assessment, and monitoring of key business operational risks. The Operational Risk Analyst will also assist in the remediation and management reporting of ... of our recruitment team will provide more details. **Position Summary:** The Operational Risk Analyst supports the Business Unit Risk Management (BURM)… more
- Wabtec Corporation (Pittsburgh, PA)
- …+ Collaborate with stakeholders to establish risk tolerance levels and develop risk mitigation plans. + Risk Remediation Planning & Execution: + ... and externally. You'll work with partners to drive thoughtful remediation and enhancements to the organization's risk ...experience. + 4+ years experience within IT operations, IT Audit , Security or Risk management. + Strong… more
- Banco Popular Puerto Rico (San Juan, PR)
- …to address the issues, prevent audit findings, and promote best practices. The Risk Analyst can also be involved in the planning and execution of internal ... Date: Oct 24, 2024 Location: San Juan-Cupey, PR Company: Popular Workplace Type: Hybrid Risk Analyst AtPopular,we offer a wide variety of services and financial… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- … risk management and its role in the company's continued success. The Senior Risk Analyst position is a highly visible role that interfaces with key ... partner with Subject Matter Experts (SMEs) to develop appropriate remediation plans in alignment risk UKG methodology...experience in GRC and/or related functions (such as IT audit or IT Risk Management) * Familiarity… more
- Comerica (Farmington Hills, MI)
- Senior Operational Risk Analyst The Senior Operational Risk Analyst provides guidance, support, and challenge for Operational risk management ... losses, Key Risk Indicators (KRIs), Third Party Relationships and Regulatory, Internal Audit and Self-Identified issues to enhance Risk Statements, Risk … more
- Perdue Farms, Inc. (Salisbury, MD)
- …among the top US grain companies. **Summary** Perdue is seeking a Sr. Cybersecurity Risk Analyst to join our Information Security team. This position will ... stemming from vulnerability assessments, pen tests, application security assessments, audit , etc. providing prioritized remediation efforts. + Provide… more
- Regions Bank (Hoover, AL)
- …careers section of the system. **Job Description:** At Regions, the Business Unit Compliance Analyst is a first line of defense risk management function that ... seven (7) years of experience in Compliance, Quality Assurance/Control, Audit , or other related compliance function specific to a...partner to assigned areas of HR, partner on initiatives, risk issue tracking and remediation . + Coordinate… more
- CareFirst (Reston, VA)
- …CareFirst Region (DC, Maryland, Virginia and West Virginia).** **PURPOSE:** The Senior Risk Management Analyst is responsible for supporting, facilitating, and ... **Experience:** 5 years' experience in a risk management, third party risk management, audit , compliance, security governance or legal services role.… more
- CareFirst (Reston, VA)
- **Resp & Qualifications** **PURPOSE:** The Risk Analyst is responsible for supporting and facilitating operational risk programs designed to ensure the ... **Experience:** 3 years experience in a risk management, third party risk management, audit , compliance, security governance or legal services role.… more
- Citigroup (Tampa, FL)
- …guidance to Data Governance Plan issue owners on how to best represent a reduction of risk and issue remediation that will pass the scrutiny of IA validation and ... The Data Governance Foundation Lead Analyst is responsible for contributing to the directional...and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk … more
- MUFG (Jersey City, NJ)
- …Responsible for providing expertise in the areas of compliance and IT Security audit risk management. **Major Responsibilities:** + Responsible for risk ... team will provide more details. **Job Summary** Coordinates and executes risk assessments on operating systems, networks, databases, middleware and other… more