- Cross Country Consulting (San Francisco, CA)
- …You'll Do:Serve as an analyst on a broad range of technology risk projects, conducting fieldwork, and testing controls.Assess clients' technology ... to work on a variety of projects across one or more of the following Technology Risk areas: including IT controls; IT governance, risk , and compliance;… more
- Cloudflare, Inc. (San Francisco, CA)
- …communities connect to our platform and achieve their short- and long-term technology goals. The ideal candidate will enjoy educating and influencing broad audiences ... the business. The role will act as both a technology and business expert, making decisions that will impact...a regional or global level at conferences, media engagements, analyst conferences and other key industry events.What you'll doWork… more
- Crowe (Boston, MA)
- …Act (BSA) laws; regulatory consent order action plans and artifact validation; risk and control matrices; and design/operational effectiveness testing. This ... solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and… more
- Mastercard (O'Fallon, MO)
- …decisions, drives innovation and delivers better business results. **Title and Summary** Lead Risk Control Analyst Overview Who is Mastercard? Mastercard is ... a global technology company in the payments industry. Our mission is...performance in information security. We are seeking a Lead Risk Control Analyst to power… more
- Wells Fargo (Charlotte, NC)
- **2025 Analyst Development Program, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent ... to join the Business Risk Control and Regulatory Oversight team under...encompasses five businesses. One of our businesses has available analyst program opportunities to learn from and gain meaningful… more
- Citigroup (New Castle, DE)
- …+ 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
- Morgan Stanley (Purchase, NY)
- …and reporting control issues with transparency. Responsibilities: The KYC Office Risk and Control Analyst is responsible for supporting processes ... and record and track action items. > Support the technology investment process; coordinate KYC Office requests with prioritization...**Wealth Management* **Title:** *KYC Office: WM and US Banks Risk and Control Analyst -… more
- Austin Energy (Austin, TX)
- Position Information Posting Title Risk Control Analyst Job Requisition Number AE503833 Position Number 109481 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 (Columbus, OH)
- 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
- Mastercard (O'Fallon, MO)
- …decisions, drives innovation and delivers better business results. **Title and Summary** Senior Technology Risk Analyst Overview Mastercard is a global ... in information security. We are seeking a Senior Security Risk Analyst to play a central role... risk likelihood and magnitude - Engage with technology owners, control owners, risk … more
- City National Bank (Phoenix, AZ)
- **CYBER & TECHNOLOGY RISK ANALYST SR - GOVERNANCE & OVERSIGHT** **WHAT IS THE OPPORTUNITY?** The Senior Cyber and Technology Risk Analyst will ... for challenging the quality, sufficiency, and completeness of 2LOD risk remediation and control management inline and...project deadlines + Create presentations, briefings, and communications on technology risk issues for a variety of… 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
- Citigroup (Tampa, FL)
- …US This position will be at the Assistant Vice President (C12) Level. The Business Risk and Control Officer is a strategic professional who stays abreast of ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...engagement of data analysis and visualizations to inform their risk and control decisions + Source relevant… more
- Morgan Stanley (Alpharetta, GA)
- …Morgan Stanley sponsored benefit programs. **Job:** **Wealth Management* **Title:** *Business Control Risk Analyst , AVP* **Location:** *Georgia-Alpharetta* ... is home to three distinct business lines. The Business Risk team is a shared resource across DIB, primarily...* Schedule key meetings for program activities relating to technology developments, issue resolutions, and process design. * Contribute… more
- Citizens (Iselin, NJ)
- Description TECH RISK ANALYST | ENTERPRISE TECHNOLOGY & SECURITY DEVELOPMENT PROGRAM Get ready to make your mark! Jumpstart your career through hands-on, ... THIS PROGRAM HAS A START DATE OF JULY 2025 Technology Risk Rotation In this year-long program...and testing approach. + Participate in traditional and proactive risk and control assessments. + Manage, review… more
- 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, ... risk policies and procedures * Document internal controls, including populating risk assessment templates and drafting control narrative documentation for… more
- Robert Half Technology (Riverside, CA)
- Description We are offering an opportunity for an IT Risk and Compliance Analyst in the Oil & Gas - Explor & Prod industry, located in Jurupa Valley, California. ... is required * Strong understanding of Information security management * Certified in Risk and Information Systems Control (CRISC) certification is desirable *… more
- BMO Financial Group (Chicago, IL)
- …information and technology risk programs and standards eg Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX), business continuity planning ... recommendations for changes/enhancements. + Independently assesses the information and technology risk profile (eg exposures, material initiatives, systems… more
- TECO Energy (Ybor City, FL)
- …JOB FAMILY: Information Technology POSITION CONCEPT The Enterprise Cyber Risk Management Analyst is a solution orientated problem-solver with demonstrated ... developments in cybersecurity, technology , and regulatory landscapes. Enterprise Cyber Risk Management Analyst Sr POSITION CONCEPT: The Enterprise Cyber … more
- Mastercard (O'Fallon, MO)
- …with the IT external audit or risk advisory services or an in-house Technology Risk Management (first/second line of defense) or equivalent experience in a ... and delivers better business results. **Title and Summary** Senior Analyst , Risk Management Overview: The Senior ...as the demonstrated ability to monitor an effective global risk -based IT control environment. * Are you… more
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