- 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
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Technology Analyst has an exciting opportunity to ... Framework, including: taxonomies, internal and external loss data, control programs, risk and control ...oversight, and stress testing across the Company. The Operational Risk Review (ORR) Technology Analyst … more
- Discover (Riverwoods, IL)
- …**What You'll Do** + We are looking for a motivated and detail-oriented Cybersecurity Analyst to join our cybersecurity Rick and Control team. The ideal ... with regulatory requirements and best practices. **Familiarity with the Cybersecurity Risk and Control Self-Assessment (RCSA), financial services' regulatory… more
- Morgan Stanley (Tampa, FL)
- …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
- Mastercard (O'Fallon, MO)
- …better decisions, drives innovation and delivers better business results. **Title and Summary** Senior Technology Risk Analyst The Mastercard Technology ... Risk Team is looking for a Senior Technology Risk Analyst to support...assurance directives, engage with internal partners to help build control (transaction/business process oriented, technology and security)… more
- Deloitte (Los Angeles, CA)
- 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
- Guardian Life (New York, NY)
- **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
- Discover (Riverwoods, IL)
- …**What You'll Do** + We are seeking a highly skilled and experienced Cybersecurity Risk and Control Self-Assessment Expert to join our team. The ideal candidate ... risks. This role requires a deep understanding of cybersecurity principles, risk management frameworks, and control assessment methodologies. **Familiarity with… 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
- TECO Energy (Tampa, FL)
- …the implementation of technology -based tools (eg GRC) to support IT risk initiatives. Additionally, analyst adheres to company confidentiality and security ... with career opportunities available in all of these locations. TITLE: Compliance & Risk Analyst , Progression PERFORMANCE COACH: IT Risk & Compliance… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **KEY ACCOUNTABILITIES** + Perform various Quality Control reviews related to credit risk and commercial ... Ability to collaborate and communicate effectively across teams, which includes risk managers, technology and data management teams + Proficient in MS Office… 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
- HCA Healthcare (Nashville, TN)
- …a work environment where diversity and inclusion thrive? Submit your application for our Risk Management Analyst II opening with HCA Healthcare today and find ... benefits may vary by location._** We are seeking a(an) Risk Management Analyst II for our team...facilitate subject-matter-expert interaction in risk analysis and risk remediation work sessions + The Control … 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
- Bank OZK (Little Rock, AR)
- …to reduce likelihood of recurrence. + Coordinates key operational risk and control testing within OZK Technology and other operational business units to ... with Operational Risk Management (ORM) to manage risk and control self-assessments (RCSA). + Assists... self-assessments (RCSA). + Assists business partners and OZK Technology in the creation and modification of procedural documentation.… 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
- SMBC (Phoenix, AZ)
- …journey to deliver an exciting concept of evolved banking. **SUMMARY:** The Credit Risk Analyst will be responsible for supporting the development and management ... committed to doing it all the right way (from technology infrastructure to modern marketing to customer experience). The...Unsecured Personal Loans product. Under supervision of the Credit Risk Manager, the Risk Analyst … more
- Mastercard (Atlanta, GA)
- …of Mastercard's best-in-class performance in information security. We are seeking a Senior Risk Analyst to manage a suite of tools that scan/assess Mastercard's ... and delivers better business results. **Title and Summary** Senior Risk Tools Analyst Who is Mastercard? Mastercard...Analyst Who is Mastercard? Mastercard is a global technology company in the payments industry. Our mission is… more
- Comerica (Farmington Hills, MI)
- Risk Governance Reporting Analyst Seeking a...experience to build and analyze reports from the Governance, Risk and Control (GRC) system and Microsoft ... professional to perform operational risk and third-party risk management reporting and analysis to improve effectiveness and efficiency. This Analyst will… more
- Randstad US (Pennington, NJ)
- …to Have: CISA, CRISC, CISM or CISSP- Add CISA number to resume + 5+ years Technology Audit or Technology Risk experience + Experience in the identification, ... it risk and audit business analyst . +... Risk Assessments. + Solid understanding of a risk control framework (ie, inherent risks, … more
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