- US Bank (Minneapolis, MN)
- …Analyst 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...of the operations of the functional areas; Monitor key risk indicators and emerging risks to identify potential edits… 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 ... science, Information Security, or a related field 5+ years of experience in security risk assessment with strong background in cyber security and risk … more
- US Bank (Minneapolis, MN)
- …Analyst ") is responsible for the execution of testing activities within Independent Risk Review Assessment (IRRA), a centralized second line independent ... excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Analyst has...a part of the build and implementation of Independent Risk Review and Assessment 's operational… more
- US Bank (St. Louis, MO)
- … Analyst ") is responsible for the execution of testing activities within Independent Risk Review Assessment (IRRA), a centralized second line independent ... excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Technology Lead Analyst...a part of the build and implementation of Independent Risk Review and Assessment 's operational… more
- HCA Healthcare (Nashville, TN)
- …compelling, we encourage you to apply for our Risk Management Analyst II opening. We promptly review all applications. Highly qualified candidates ... 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 Req...of the RCSA Program within the GRC tool. + Review and maintain centralized RCSA Risk and Control… more
- HCA Healthcare (Nashville, TN)
- …growth, we encourage you to apply for our Sr Risk Management Analyst opening. We promptly review all applications. Highly qualified candidates will be ... Do you have the career opportunities as a(an) Sr Risk Management Analyst you want with your... Management programs, translating security-themed regulations and frameworks into risk assessment processes and tools, developing or… more
- Highmark Health (Columbus, OH)
- …+ Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk assessment results and the stratification of ... development of assurance plans (eg, on-site audit, contract review , financials assessment , purchasing data analysis) to address relevant risk areas and to… more
- RTX Corporation (Annapolis, MD)
- …industry. Our Connected Aviation Solutions (CAS) Cybersecurity team is searching for a Cybersecurity & Risk Analyst . As a member of the Governance, Risk and ... to Operate (ATO) processes for CAS Products, the Cybersecurity Risk Analyst will play an integral role...Conduct probability and impact analyses & prepare and maintain risk assessment reports for the duration of… more
- TestPros (Arlington, VA)
- …trade-offs and risk treatment decisions. + The SME Cyber Vulnerability Assessment Analyst requires an active clearance up to TS/SCI security clearance. ... safer and more secure. Job Summary TestPros is seeking a Cyber Vulnerability Assessment Analyst SME to support a Federal cyber security program. Position:… more
- Koniag Government Services (Arlington, VA)
- …fully develop the CDAO Vendor Threat Mitigation Program. + Prepare written risk assessment reports including known threats, vulnerabilities, and proposed ... **,** is seeking a Senior Vendor & Supply Chain Risk Management Analyst with an active TS/SCI...on specific vendors including sub-vendors and supply chains. + Review CFIUS filings relevant to CDAO equities, to include… more
- Vanderbilt University (Nashville, TN)
- The IT Risk Analyst at Vanderbilt University is responsible for independently identifying, assessing, and mitigating IT risks. This role requires a deeper ... risk management frameworks and methodologies. The IT Risk Analyst conducts thorough risk ...documentation of risk management activities. + Present risk assessment results and recommendations to management.… more
- Citigroup (Irving, TX)
- …this Role** The Data Risk and Control - Data Governance Foundation Sr. Analyst (AVP) will be responsible for driving the implementation of a robust risk ... The Personal Banking & Wealth Management (PB&WM) Data Risk and Control team is a critical function...and will serve as a day-to-day lead for control assessment reviews. The Sr. Analyst will guide… more
- Citigroup (Tampa, FL)
- …(CVQA) Analyst will have responsibility for supporting the quality review of documentation and artifacts which evidence the completeness and accuracy of ... as they go through the issue remediation lifecycle. CVQA analyst will support the oversight of a portfolio of...for High Severity L1-L2 Issues + Support the effective review and challenge to ensure issue opening (before submission),… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …Half has partnered with an esteemed client in the Baltimore area to hire a Third-Party Risk Analyst . As part of their risk management and internal audit ... team, they are seeking a Third-Party Risk Analyst to support their efforts in... management tools, software, and technologies to support third-party risk assessment and monitoring activities. + Excellent… more
- Citigroup (Irving, TX)
- …us. We'll enable growth and progress together. The **Cyber Risk Analyst ** is responsible for supporting the identification, assessment , and remediation of ... knowledge of information security specifically in application SDLC as well as risk assessment methodologies, tools, and industry standards. + Strong leadership,… more
- Citigroup (Houston, TX)
- …production of Annual Review , Quarterly Review , and Transaction memos. A Credit Risk Senior Analyst is expected to have a strong understanding of credit ... Risk Ratings of Citi's Counterparties based on independent assessment and judgement completed on the due diligence of...risk management This job description provides a high-level review of the types of work performed. Other job-related… more
- CareFirst (Baltimore, MD)
- … management team in the overall governance and execution of the enterprise risk assessment program designed to ensure appropriate identification, assessment , ... **Resp & Qualifications** **PURPOSE:** The Senior Risk Management Analyst - ERM is...+ Contribute to the completion of the annual enterprise risk assessment and operational risk … more
- PSSI (Atlanta, GA)
- …owners and the communities we serve. **WHO YOU ARE:** We are seeking a detailed oriented Risk Management Analyst to join our team and play a crucial role in ... the communities we serve. **WHAT YOU WILL DO:** The Risk Management Analyst will analyze, assess, and...losses and ensure regulatory compliance. Job duties include: + ** Risk Analysis & Assessment :** Identify, analyze, and… more
- Citigroup (Irving, TX)
- The Business Risk and Control Sr Analyst is...the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- ... ) as required by the MCA Standard including the assessment and appropriate approval of risk associated... exposure might exist. + Influence decisions on the review and challenge process, within the FLUs, on the… more