- Dominion Energy (Richmond, VA)
- Associate Risk Compliance Analyst or...involve access to information and technology subject to export controls under US law. Compliance with these ... Trading and Marketing policy. **Required Knowledge, Skills, Abilities & Experience** **Associate Risk Compliance Analyst ** 0-2 years of relevant experience… more
- MTA (New York, NY)
- Senior Cybersecurity Governance, Risk and Compliance Analyst Job ID: 9999 Business Unit: MTA Headquarters Location: New York, NY, United States ... Jan 15, 2025 Description JOB TITLE: Senior Cybersecurity Governance, Risk and Compliance Analyst SALARY...+ Identifies, analyzes, evaluates, and documents security risks and controls based on established risk criteria. +… more
- Nightwing (NY)
- …to customers in the intelligence community, defense, civil, and commercial markets. Cybersecurity Risk and Compliance Analyst As a Cybersecurity Risk ... regulatory obligations. Key Responsibilities: Support internal audit processes for control validation, including compliance with DFARs cybersecurity… more
- Pennsylvania State University (University Park, PA)
- …. JOB DESCRIPTION AND POSITION REQUIREMENTS: Penn State Information Technology is seeking a Governance Risk and Compliance (GRC) Analyst . The GRC Analyst ... and Information Systems Control ( CRISC) + Certified in Governance, Risk , and Compliance (CGRC) + Certified Information Systems Auditor (CISA) Location This… more
- Citigroup (Fort Lauderdale, FL)
- Serves as a senior compliance risk analyst for the CBNA, Banking and International Independent Compliance Risk Management (ICRM) programs team ... Advanced degree preferred **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time Type:** Full time **Primary… more
- NextEra Energy (Juno Beach, FL)
- **Senior IT Compliance and Risk Analyst ** **Date:** Jan 4, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** ... role you will be expected to:** + Develops internal controls to ensure sustainable compliance cyber security...NERC Critical Infrastructure Protection (CIP) regulations + Familiarity with risk management and internal controls + Familiarity… more
- PulteGroup (Atlanta, GA)
- …design, development, and maintenance of the Company's cybersecurity Governance, Risk , and Compliance program (GRC). The GRC Analyst III plays a lead role in ... + Implements and monitors compliance with cybersecurity control framework; independently designs effective controls to...other departments on terms & conditions related to cyber risk . PCI, SOX, and Privacy Compliance : +… more
- Nuvance Health (Danbury, CT)
- *Description* *Summary:* An IT Governance, Risk , & Compliance (GRC) individual contributor who serves as a resource performing activities for the IT Governance, ... Risk & Compliance team. This position will...* Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified… more
- Deloitte (Columbus, OH)
- …do This role supports audits and assessment programs of the Technology Cyber Security Risk & Compliance team which includes risk management, audits, and ... provide input to DT - US personnel on appropriate controls to address audit risks. The position will also...protect the Deloitte brand. Areas of focus include: + Risk & Compliance + Identity & Access… more
- HUB International (Chicago, IL)
- …Archer, ProcessUnity) and/or process expertise in GRC areas (eg risk management, compliance & regulation, continuous control monitoring, vendor risk , and ... in mergers and acquisitions. **About the Position** At HUB, our Governance and Compliance Analyst roles support the operational aspects of HUB's governance, … more
- USAA (Colorado Springs, CO)
- …makes us special and impactful. **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the...the execution and reviews of ongoing evaluations of the risk and control environment. This individual partners… more
- Patterson Companies, Inc. (St. Paul, MN)
- …a stronger and successful organization. **Job Description:** Join Patterson Companies as a Sr. Security Analyst - IT Risk & Compliance and play a pivotal ... PCI, SOX, and HIPAA. + Coordinate IT disaster recovery controls and exercises, ensuring compliance with organizational... controls and partnership with Internal Audit and Risk & Control teams, providing oversight, training,… more
- City National Bank (Phoenix, AZ)
- * COMPLIANCE ANALYST - IT RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? Compliance 's primary responsibility is to provide independent oversight and effective ... controls , identify, measure, monitor, report, and escalate compliance risk , promote ethical conduct, and establish... Manager (CRCM), Certified Internal Auditor (CIA), Certified in Risk and Information Systems Control (CRISC), and/or… more
- ManpowerGroup (Irving, TX)
- **Our client, a leading Financial Services firm, is seeking a Risk and Compliance Analyst to join their team. As a Risk and Compliance Analyst , ... which will align successfully in the organization.** **Job Title:** Risk and Compliance Analyst **Location:**...changes and business process management. + Strong background in risk assessment and internal controls evaluation. +… more
- Insight Global (Northbrook, IL)
- …3-4+ yrs in cybersecurity risk analyst role 2+ yrs managing risk and compliance issues 2-3+ yrs -regulatory compliance and information security ... Job Description The Global Cybersecurity Compliance Analyst will be responsible for... Risk Indicators (KRI), reports on status of risk assessment, control effectiveness issues remediation and… more
- PSI Services (Columbus, OH)
- …we do at:_ _https://www.psiexams.com/\_ **About the Role** The Information Security, Governance, Risk and Compliance Analyst role works collaboratively with ... **Description** **Title:** Information Security & Compliance Analyst - 12 mo. contract...globally to support with audits. **Role Responsibilities** + Manage risk and vulnerability assessments, validation testing, compliance … more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Testing - Branch Examinations team ... by Citi's first and second line of defense. The Compliance Testing Sr. Analyst performs risk...**Preferred:** Experience in the Internal Audit, Compliance , compliance and/or controls , risk management… 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 reviews for ... compliance posture. Risk Management: + Organize and execute annual risk control self-assessments + Establish and maintain open communication channels with… more
- FirstBank PR (San Juan, PR)
- Governance, Risk & Compliance (GRC) Analyst ...and others is required . Strong knowledge in IT Controls and how to comply with control objectives ... you. A Brief Overview The purpose of the Governance, Risk and Compliance (GRC) Analyst ...to new vendors. . Provide support reviewing IT Security Controls and provide follow ups and effective monitoring process.… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) team ... responsible for assessing compliance risks and controls implemented by Citi's first and second line of...by Citi's first and second line of defense. The Compliance Testing Sr. Analyst performs risk… more
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