- Robert Half Technology (Richmond, VA)
- Description We are offering a long-term contract opportunity for an IT Risk and Compliance Analyst in the Real Estate & Property industry, based in Richmond, ... * Assist in the development and maintenance of enterprise risk policies and procedures * Document internal controls...procedures * Document internal controls , including populating risk assessment templates and drafting control narrative… more
- Unknown (East Moline, IL)
- Dealer Risk Analyst - IT Apprentice 107195 East Moline,IL There are over 7 billion people on this planet. And by 2050, there will be 2 billion more many moving ... - Illinois - Moline Function: Information Technology Title: Dealer Risk Analyst - IT Apprentice - 107195...IL, you will: Be responsible for reviewing Dealer Security Controls Framework Assessment responses for accuracy and compliance to… more
- CACI International (Oklahoma City, OK)
- IT Governance, Risk , and Compliance Analyst Intern - Summer 2025 Job Category: Intern/Co-op Time Type: Part time Minimum Clearance Required to Start: None ... Type of Travel: None * * * **The Opportunity:** CACI is seeking a summer 2025 IT Governance, Risk , and Compliance Analyst intern for an onsite opportunity in… more
- Banco Popular Puerto Rico (San Juan, PR)
- …processes based on a standard IT and Cyber Risk and Control framework to validate whether appropriate controls that promote safeguarding assets, data ... Location: San Juan, PR Company: Popular Workplace Type: Hybrid Risk Analyst / IT & IS Assurance...a plus. Other Qualifications + Comprehensive understanding of internal control environments within the IT function. Understanding… more
- Arizona Public Service (Phoenix, AZ)
- IT Change Management Analyst | IT Governance, Risk & Controls Apply now " Date: Aug 23, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our ... IT Change Management Analyst | IT Governance, Risk & Controls ...require access to and/or use of information subject to control under the Department of Energy's Part 810 Regulations… more
- Prime Therapeutics (Columbus, OH)
- …our passion and drives every decision we make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote **Job Description** The Risk & ... Controls Analyst is responsible for executing processes that ensure IT 's compliance with regulatory, industry and client security requirements. This role is… more
- Two95 International Inc. (Oklahoma City, OK)
- Title: Information Security Risk Analyst Location: Oklahoma City, OK Type: Full-time Salary: DOE Requirement: Under senior staff supervision, assist in ... + Assist in implementation of SANS 20 Critical Security Controls . + Participate in risk assessments for...compliance highly preferred Experience Required: + 3 years of IT risk management, IT audit… more
- American Family Insurance - Corporate (Madison, WI)
- …Systems Control (CRISC) preferred + Extensive knowledge and understanding of IT risk and control frameworks. + Demonstrated experience conducting ... the job level and your geographic work location._ The Risk Management Lead Analyst defines and executes... IT risk and control assessments. + Demonstrated experience… more
- TECO Energy (Tampa, FL)
- …the Caribbean, with career opportunities available in all of these locations. TITLE: Compliance & Risk Analyst , Progression PERFORMANCE COACH: IT Risk & ... [25%] 3. Controls & Monitoring: Administers the IT Compliance Management Systems and Governance, Risk ,...the implementation of technology-based tools (eg GRC) to support IT risk initiatives. Additionally, analyst … more
- City National Bank (Charlotte, NC)
- **LEAD IT RISK & CONTROL ** **WHAT IS THE OPPORTUNITY?** "The Lead IT Risk & Controls Analyst is a subject-area specialist with specialized ... program effectiveness in mitigating risk . The ITRC Analyst 's goal to create actionable information for IT... Risk + Execute IT Risk Assessment (eg Risk Control … more
- Aramco Services Company (Houston, TX)
- …corporate security policies and processes. Duties & Responsibilities General requirements of the IT Security Analyst : + Conduct risk assessments and ... Basic Function The IT Security Analyst III position applies...the organization's technology initiatives align with its governance policies, risk management strategies, and compliance with organizational standards. The… more
- Shuvel Digital (Vienna, VA)
- Description: The IT Risk and Compliance Analyst will carry out IT security assessment activities including IT risk assessments and security ... creation and maintenance of documentation/procedures in support of the IT Risk and Compliance program, and should...Assist in identification of appropriate IT General Controls (ITGC) + Help develop and validate control… more
- Kohl's (Menomonee Falls, WI)
- …and compliance reviews of Kohl's Technology operations, processes, and initiatives. The Senior IT Enterprise Risk Analyst will also perform risk ... organization. What You'll Do + Assess cyber security, cloud, operational, and compliance risk in Kohl's technology and develop detailed audit procedures to develop … more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... controls and oversight matters + Identify compliance and risk management requirements for supported line of business area...and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate… more
- Amazon (Bellevue, WA)
- …supports vendor negotiations and strategy, and delivers analysis to identify controls and risks opportunities and benefits impacting category management and ... in Procurement, Engineering, Construction, and Operations teams towards controllership and risk functions. The role also partners with stakeholders across technical… more
- PNC (Brock, NE)
- …an opportunity to contribute to the company's success. As a Cloud Security Analyst within PNC's Technology organization, you will be based in Pittsburgh, PA; ... performed remotely, at the manager's discretion. As a Security Analyst you will be embedded in the Cloud Security...Security Team and will build and deploy innovative security controls that protect public cloud workloads that are in… more
- Xylem (Waukesha, WI)
- … and general computer controls . . 3 - 5 years of experience in IT risk and controls . . Proficiency in Microsoft Office applications, particularly Excel. ... innovative and sustainable solutions. Xylem ITGC ("Information Technology General Controls ") Sarbanes-Oxley ("SOX") Analyst Position Overview: The...ITGC SOX Analyst will collaborate with critical IT and system control owners to ensure… more
- Wells Fargo (Minneapolis, MN)
- …processes and ensure required control documentation is accurate and reflects relevant risk and key controls + Validate and challenge risk assessment ... this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO...conclusions, including assessing the appropriateness and completeness of key risk and key controls identified + Validate… more
- BUNZL (St. Louis, MO)
- **Description** The Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an effective internal controls ... environment within Bunzl North America through active engagement within the risk assessment, control creation and implementation and continuous monitoring… more
- Entergy (The Woodlands, TX)
- …and evaluations of system security controls (production and project) as necessary. The Risk Analyst Lead works directly with all lines of business to track ... Hybrid **Legal Entity:** Entergy Services, LLC **JOB SUMMARY/PURPOSE** The Risk Analyst Lead is responsible for assisting...chain assessments, etc.) as necessary 4. Reports out on control testing through Controls Dashboard 5. Prepares… more