- Citizens (Iselin, NJ)
- …in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: Collaborate with ... development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the...will play a pivotal role in monitoring and testing risk controls for diverse lines of business… more
- Prime Therapeutics (Eagan, MN)
- …career? Come build the future of pharmacy with us. **Job Posting Title** IT Risk & Controls Analyst - Remote **Job Description** The Risk ... Controls Analyst is responsible for executing processes that ensure IT 's compliance with regulatory, industry and client security requirements. This role is… more
- City National Bank (Charlotte, NC)
- * IT RISK & CONTROL SENIOR ANALYST...conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal ... * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- City National Bank (Charlotte, NC)
- * IT RISK & CONTROL ASSOCIATE ANALYST * WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with ... area to evaluate the design and effectiveness of security controls * Provide insight and guidance to IT... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
- Robert Half Technology (Arlington, TX)
- Description We are looking for an experienced IT Risk and Compliance Analyst to join our team on a contract basis. This role requires a strategic thinker who ... within a risk management framework. * Strong background in IT controls assessment, technology risk management, and compliance functions. * Proficiency… more
- Robert Half Technology (Los Angeles, CA)
- Description IT Governance Risk & Compliance Analyst Los Angeles (Mostly remote, but must be local to Southern California and available for occasional onsite) ... $120K + benefits We are looking for an experienced IT Governance, Risk and Compliance Analyst...business units to implement operational, technical, and data privacy controls that meet firm and client standards. * Investigate… more
- Citizens (Johnston, RI)
- Description Principal IT Risk Analyst (Infrastructure) The Principal IT Risk Analyst (Infrastructure) is responsible for providing oversight and ... IT Operations) to proactively identify, assess, and mitigate risk aligned with the enterprise risk appetite...controls inherent in cloud hosted infrastructure, storage, and IT Operations. * Collaborate with technical teams to document… more
- Two95 International Inc. (Oklahoma City, OK)
- Title: Information Security Risk Analyst Location: Oklahoma City, OK Type: Full-time Salary: DOE Requirement: Under senior staff supervision, assist in ... + Assist in implementation of SANS 20 Critical Security Controls . + Participate in risk assessments for...compliance highly preferred Experience Required: + 3 years of IT risk management, IT audit… more
- Paycom Online (Oklahoma City, OK)
- The IT Governance, Risk , and Compliance (GRC) team functions include maintaining and auditing information security controls to ensure conformance or ... with applicable standards and local laws and regulations; enterprise-wide IT security awareness programming; monitoring compliance with security policy and… more
- Shuvel Digital (Vienna, VA)
- Description: The IT Risk and Compliance Analyst will carry out IT security assessment activities including IT risk assessments and security ... creation and maintenance of documentation/procedures in support of the IT Risk and Compliance program, and should...Assist in identification of appropriate IT General Controls (ITGC) + Help develop and validate control… more
- Target (Brooklyn Park, MN)
- …process & internal controls , root cause analysis) + Aptitude for IT control concepts including testing configurable controls , deriving completeness ... control environment. Here, you'll collaborate to assess risk , design controls and provide insights to...initiatives and core retail operations. As a **Sr. Process Analyst in Risk & Controls **… more
- Georgia Systems Operations (Tucker, GA)
- …Leave, Educational Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for ... driving continuous improvement. In addition to process-focused responsibilities, the IT Controls and Processes Analyst ...+ Certified Information Systems Auditor (CISA). + Certified in Risk and Information Systems Control (CRISC) +… more
- DR Horton, Inc. (Arlington, TX)
- …Builder. #WeBuildPeopleToo/* **Job:** **Information Technology* **Organization:** **Corporate* **Title:** * IT Controls Analyst * **Location:** *TX-Arlington* ... Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies...of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT… more
- Energy Northwest (Richland, WA)
- …practices in the areas of planning, scheduling, budgeting, financial analysis, schedule/cost control , and effective risk management is support of Energy ... And support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Project Controls & Assurance Analyst V** + Requires a Bachelor's degree… more
- Quality Technology Services, LLC (Ashburn, VA)
- …great things. **Who You Are:** The Senior Analyst , Information Security & IT Vendor Risk Management, will provide subject matter expertise in third-party ... monitoring, and off-boarding. + Lead security-focused risk assessments of IT and cloud vendors, analyzing controls for infrastructure, applications, privacy,… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. ... the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner… more
- GCI Communication Corp (Anchorage, AK)
- …risk and control matrix, and control playbooks for all key business process control and IT general controls . + Assist control owners in design ... GCI's Senior Compliance & Controls Transformation Analyst will champion com...+ Prepare top-down, risk -based account scoping and risk assessment documentation. + Prepare internal control … more
- Coinbase (Charlotte, NC)
- …teams including Security, Engineering, Technology Governance, IT , and Operational Risk to support technology requirements and ensure control ownership * ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second...with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely… more
- Ralliant (Chandler, AZ)
- …SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. + Partner with business ... **SOX Financial Controls & Government Accounting Compliance Analyst **... Management + Design and maintain an effective internal control framework. + Conduct risk assessments and… more
- Charles River Laboratories (Wilmington, MA)
- …a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts of ... implementation of controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks, establish risk mitigation… more