- American Express (New York, NY)
- …residual risk . The Corporate Functions Control Management team is looking for an Analyst of Risk ID, Assessment , and Testing focused on ensuring control ... functional areas, and geographies. The Analyst , Corporate Functions Control Management Risk ID, Assessment and Testing, will primarily be responsible for… more
- TestPros (Quantico, VA)
- …dedicated to making lives better, safer and more secure. Job Title: PCI DSS Risk Assessment Analyst Citizenship: US Citizenship Location: Quantico, Virginia ... Process Audit, Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and Compliance , Computer Forensics, Software Assurance,...Clearance: Active DOD Clearance Role Summary: The PCI DSS Risk Assessment Analyst is responsible… more
- Insight Global (Alviso, CA)
- Job Description As a Sr. Security Risk Assessment Analyst , you will support a FinTech client's Information Security Governance, Risk , and Compliance ... a related field 5+ years of experience in security risk assessment with strong background in cyber...a GRC framework with an understanding of regulatory and compliance requirements (PCI, DSS, SOC) Strong technical knowledge of… more
- US Bank (Minneapolis, MN)
- … responsible for the execution of quality assurance testing activities within Independent Risk Review and Assessment (IRRA), a second line of defense independent ... testing function. The Analyst will conduct test preparation, test execution and identification...trends that impact Bank operations. - Basic or intermediate Risk , Compliance , and Audit competencies. - Basic… more
- Amazon (Seattle, WA)
- Description Are you an experienced Risk Manager/ Analyst ? We are seeking candidates with prior experience in risk intelligence to join our Buyer Risk ... Risk Intelligence program. Basic Qualifications - 4+ years of compliance program management, legal, governance, audit, risk /loss prevention, or equivalent… more
- Highmark Health (Columbus, OH)
- …**Job Description :** **JOB SUMMARY** This job works collaboratively to support of all risk and compliance assessment activities of Highmark Health across a ... assessments to internal and external contacts.Assists with the review of inherent risk assessment results and the stratification of engagement risks, and… more
- Humana (Columbus, OH)
- …a part of our caring community and help us put health first** The Actuarial Analyst 2, Risk and Compliance supports the overall management and oversight ... controls and cost-effective approaches to minimize risks. The Actuarial Analyst 2, Risk and Compliance ...role will be part of a team tasked with assessment of risk , opportunities, and mitigation strategies… more
- Discover (Riverwoods, IL)
- …States on a full-time basis.**_** We are seeking a highly motivated and detail-oriented Tech Risk Analyst to join our Technology Risk Management team. The ... our technology risk framework that manages governance, risk and compliance objectives. This role involves...of IT systems, networks, and security technologies. Familiarity with risk assessment frameworks and methodologies. + Excellent… more
- Citigroup (Tampa, FL)
- … compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) team responsible for ... of Citi's compliance risks; performing independent testing activities to address compliance risk ; reporting and escalating control issues and any violations… more
- US Bank (Minneapolis, MN)
- …ensure appropriate risk management oversight and implementation of Payments Services Enterprise Compliance Risk Assessment (ECRA), Risk and Control ... identification, assessment of risks with the aligned Risk Assessment Units (RAU) and controls. This...of information to draw meaning and measure operations and/or compliance risk during high volumes of change… more
- Robert Half Technology (Tampa, FL)
- Description We are looking for an IT Risk and Compliance Analyst to join our team in Tampa, Florida. Must be local to the area in case you ever need to visit ... Healthcare/NHS industry, focusing on business continuity planning, disaster recovery planning, risk assessment , incident response, and compliance reporting.… more
- US Bank (Earth City, MO)
- …. Significant focus is placed on evaluating the controls listed in the Enterprise Compliance Risk Assessment (ECRA) to determine whether the risks are ... what you excel at-all from Day One. **Job Description** This team supports compliance risk for general lending and compliance , CBBO default operations, and… more
- Navy Federal Credit Union (Vienna, VA)
- Overview The Vulnerability Remediation team is part of the Risk , Vulnerability and Security Services at Navy Federal Credit Union. As a Vulnerability Remediation ... Analyst , you will be responsible for providing coordination and...remarkable and hard-working team of analysts who apply their risk and information security expertise to help remediate vulnerabilities… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Analyst has an exciting opportunity to be a part of ... the build and implementation of Independent Risk Review and Assessment 's operational ...oversight, and stress testing across the Company. The Operational Risk Review (ORR) Analyst (" Analyst ")… more
- US Bank (St. Louis, MO)
- …and discover what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Technology Lead Analyst has an exciting opportunity to be ... a part of the build and implementation of Independent Risk Review and Assessment 's operational risk...oversight, and stress testing across the Company. The Operational Risk Review (ORR) Technology Lead Analyst ("Lead… more
- HCA Healthcare (Nashville, TN)
- … Risk Management programs, translating security-themed regulations and frameworks into risk assessment processes and tools, developing or assessing technical ... Do you have the career opportunities as a(an) Sr Risk Management Analyst you want with your...will partner with the senior members of the Governance, Risk , and Compliance team to develop … more
- HCA Healthcare (Nashville, TN)
- …, and enable compliance with industry standards and federal regulations. The Risk Management Analyst II will work independently, but with general supervision ... Risk Management programs, translating security-themed regulations and frameworks into risk assessment processes and tools, developing or assessing technical… 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...and controls and will assist in the process owner's assessment of the design and effectiveness of those controls.… more
- Citigroup (Tampa, FL)
- The AML Program Assessment (PA) team acts as the key AML contact for the Treasury & Trade Solutions businesses for Foreign Correspondent Banks (FCB) and P ... management, identification and escalation (where required) of AML risk as related to our FCB& PI client's AML Programs, controls and activity. As part of their… more
- MUFG (New York, NY)
- …of MUFG's Risk and Control Self- Assessment (RCSA) framework. The Operational Risk Analyst reports to the GCIB Business Unit Risk Manager (BURM). ... & Investment Banking (GCIB). Primary focus is on operational risk identification, assessment , and monitoring of key...experience performing operational risk analysis as a risk analyst , auditor, compliance … more
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