- Nightwing (NY)
- …of America **Location:** RNY99: RTN Remote, New York **Position Role Type:** Remote **Cybersecurity Risk and Compliance Analyst ** You have been redirected to ... and shape the future of our cybersecurity, intelligence, and services offerings. As a Cybersecurity Risk and Compliance Analyst at Nightwing, you will play a… 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. This… more
- Brunswick (Mettawa, IL)
- …Marine Technology company. Brunswick's Information Security department is looking for a Senior IT Risk & Compliance Analyst to support our ongoing efforts ... within the functional areas of the Governance, Risk & Compliance (GRC) program. This role...of identified Compliance -related deficiencies. + Perform internal control assessments of existing controls against established… more
- TECO Energy (Tampa, FL)
- …and the Caribbean, with career opportunities available in all of these locations. TITLE: Compliance & Risk Analyst , Progression PERFORMANCE COACH: IT Risk ... job family, based on Education and Experience.** TITLE: Compliance & Risk Analyst I...3. Controls & Monitoring: Administers the IT Compliance Management Systems and Governance, Risk , and… more
- Citigroup (Getzville, NY)
- Serves as a senior compliance risk analyst for...as required. **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk ... programs such as: + Managing the timely mapping of controls and polices to regulatory publications and obligations; +...Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues which may… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for...a plus **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk ... + Participating in the design, development, delivery and maintenance of best-in-class Compliance and Operational Risk programs, policies and practices +… more
- Citigroup (New York, NY)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for conducting research and developing ... Advanced degree preferred **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time Type:** Full time **Primary… more
- Citigroup (Irving, TX)
- Serves as a compliance risk analyst for...as required. **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk ... + Working with more senior staff in investigating and responding to raised compliance risk management issues and preparing routine correspondence. + Interacting… 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
- PulteGroup (Tempe, AZ)
- …Contributes to the maintenance of the Company's cybersecurity Governance, Risk , and Compliance program (GRC). The GRC Analyst I plays a role in assessing ... assets. Primary Job Responsibilities Policies/Standards/ Controls : + Monitors compliance with cybersecurity control framework. + Maintains cybersecurity… more
- Regions Bank (Hoover, AL)
- …section of the system. **Job Description:** At Regions, the Business Unit Compliance Analyst is a first line of defense risk management function that ensures ... or GED and seven (7) years of experience in Compliance , Quality Assurance/ Control , Audit, or other related... risk management with experience in operational and/or compliance risk . + Experience with the review… more
- Highmark Health (Columbus, OH)
- …Description :** **JOB SUMMARY** This job works collaboratively to support of all risk and compliance assessment activities of Highmark Health across a broad ... audit, contract review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Reviews and… 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...customer bases, or industry segments. + Recommends ways to control or reduce risk . + Devises systems… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a ... 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
- Citigroup (Tampa, FL)
- The Cyber Risk Senior Analyst is a developing professional who stays abreast of developments within own field and contributes to directional strategy by ... family **Responsibilities:** **Establishes and oversees the application of operational cyber risk policies, technology and tools, and governance processes to create… more
- HP Inc. (Spring, TX)
- **Job Title: Compliance and IAM Risk Analyst...ensuring that both our own team is compliant with controls like SOX, PCI, etc. but also works regularly ... + Develop and implement strategies to mitigate identified IAM risks. + Conduct risk assessments and identify potential compliance issues. + Monitor and report… more
- USAA (Plano, TX)
- …available for this position. As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst drives independent testing under ... processes and controls for effectiveness related to risk controls . + Under minimal guidance, conducts...Builds, develops, and maintains relationships with business and internal control partners (Audit, Risk & Compliance… more
- CareFirst (Reston, VA)
- …and support associates in the completion of third-party risk assessments and control self-assessments to ensure the adequacy of controls in place to ... enterprise reporting and dashboards for monitoring and analysis of process-level risks, controls , issues, risk management, and compliance activities.… more
- MUFG (New York, NY)
- …more details. The Operational Risk Analyst supports the Business Unit Risk and Control (BURCO) team in the "first line of defense," responsible for ... and Control Self-Assessment (RCSA) framework. The Operational Risk Analyst reports to the GCIB Business...experience performing operational risk analysis as a risk analyst , auditor, compliance … more
- Golden Route Operations (Las Vegas, NV)
- …Las Vegas State NV Shift Day Type of Shift Full Time Department Legal & Risk Management Compliance Analyst Golden Entertainment Corporate (Las Vegas, NV) ... and local licensing function. Knowledge and experience with the drafting of internal control procedures is required. Reporting to the Compliance Manager and/or… more
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