- Aequor (South San Francisco, CA)
- …(iQRMP), and to manage the identification of critical-to-quality (CtQ) factors, development of risk control strategies, and implementation of risk mitigation ... study teams to conduct data surveillance and issue management by defining consistent risk control strategies and acceptable risk limits in collaboration… more
- Merck & Co. (Rahway, NJ)
- …all stakeholders to remove obstacles and tackle challenges that arise in complex technology projects.Create and maintain PMO Risk , Issue, Decision logs, Jira ... of our Company's Enterprise-wide Accelerate multiyear program, that focuses on technology and process transformation, simplification and innovation to:Invest in data… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...user queries and concerns and ensuring timely delivery by Technology partner(s)_ + _Updating the system user guide and… more
- Citigroup (Tampa, FL)
- …+ Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, ... The Closing & Validation Quality Assurance (CVQA) Analyst will have responsibility for supporting the quality...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Austin Energy (Austin, TX)
- Position Information Posting Title Risk Control Analyst Job Requisition Number AE503964 Position Number 109777 Job Type Full-Time Division Name Finance ... processes and functions using various advanced software. Apply new technology to improve risk control processes and reporting system. Provides support in… more
- Deloitte (Hartford, CT)
- Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of ... , you could help our clients identify and understand technology risk as businesses change, analyze and...+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related… more
- Toyota (San Juan, PR)
- …members on matters related to developing and executing risk and control assessments for business and technology processes and projects. This requires ... customer experience in an innovative, collaborative environment. The Sr. Analyst , Operational Risk & Internal Controls is... risk , governance, and compliance framework. + Develop risk and control standards and best practices… more
- Guardian Life (Stamford, CT)
- **Overview** The Senior Risk Analyst - Technology & Cybersecurity Risk will be responsible for assessing comprehensive and complex IT risks for the ... organization. The role will look at people, process and technology to understand key risk areas, work... mitigations + An individual who understands concepts of risk management, control objectives, control … more
- Citigroup (Irving, TX)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...complex deliverables. Provides advice and counsel related to the technology or operations of the business. Strong risk… more
- Williams Companies (Tulsa, OK)
- …clean energy happen. And you can too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure ... and optimizes system capabilities + Prepares and maintains complete documentation of risk control processes and methodologies + Performs, monitors and leads… more
- Citigroup (Tampa, FL)
- … and cyber risks are managed, mitigated, and aligned with our risk appetite. The Technology and Operational Risk Sr Analyst is part of the Finance and ... various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses … more
- Citizens (Johnston, RI)
- Description As the ETS Risk Principal Analyst in Technology and Cyber Risk , you will be responsible for identifying, assessing, and mitigating risks ... Risk Identification and Assessment: + Conduct comprehensive risk assessments for technology and cybersecurity initiatives.... register for tracking and managing identified risks. + Risk Mitigation and Control : + Implement … more
- Citigroup (San Antonio, TX)
- The Ops Sup Lead Analyst is a senior level position responsible for providing operations support services, including but not limited to; record/documentation ... Operations - Core Team. Additionally, the Ops Sup Lead Analyst serves as the liaison between operations staff, relationship...the business providing advice and counsel related to the technology or operations of the business as well as… more
- Regions Bank (Atlanta, GA)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Risk Information Technology and Data Analyst is a key member of ... management, etc. + Remains abreast of innovative business and technology trends in IT and Data security, risk...risk mitigation + Manages targeted reviews of internal risk and control assessments on current and/or… more
- System One (Phoenix, AZ)
- …work (hybrid schedule) to: Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the ... design, implementation, management and monitor of technology risk controls - Develop and maintain...Manager ), CIA (Certified Internal Auditor), CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified… more
- Truist (Charlotte, NC)
- … Engineering and/or Technology Operations and Development and management of the risk and control environments required to manage a Information Technology ... Technology Operations and Development and management of the risk and control environments required to manage an Information Technology environment.… more
- Citigroup (Tampa, FL)
- …disparate businesses, regions, and cultures. + Experience in development of control frameworks, risk frameworks, controls development across business processes ... **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida United States… more
- M&T Bank (Buffalo, NY)
- … frameworks, such as COBIT ( Control Objectives for Information and Related Technology ) or ISO + Knowledge of organization's risk tolerance and/or risk ... Professional), CISM (Certified Information Security Manager), or CRISC (Certified in Risk and Information Systems Control ) certification or Cybersecurity… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a(an) Risk Management Analyst II you want with your current employer? We have an ... of colleagues. Do you want to work as a(an) Risk Management Analyst II where your passion...facilitate subject-matter-expert interaction in risk analysis and risk remediation work sessions + The Control … more
- NCR VOYIX (Atlanta, GA)
- …brands around the world to your local favorite around the corner. Job Title: Analyst - Enterprise Risk Management Location: Atlanta, GA (Onsite) Job Description: ... We are seeking a detail-oriented and analytical Enterprise Risk Management Analyst to join our team....the development and enhancement of the ERM program including risk and control assessments, risk … more
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