- Citigroup (Tampa, FL)
- … compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for assessing ... first and second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk -based testing and monitoring of Citi's compliance… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Enterprise Cyber Risk Mgmt Analyst , Vulnerability Assessment , Progression **Company** : Tampa Electric Company **Location:** Ybor Data Center ... Lead **COMPANY:** Tampa Electric **POSITION CONCEPT** The Enterprise Cyber Risk Analyst assumes a role in the...with industry standards and best practices. 25% 1. Utilizes risk assessment tools and technologies for effective… more
- Mercury Systems (Arlington, VA)
- …assurance of the cybersecurity program through risk assessment and risk reporting activities. The GRC Analyst monitors progress and enforces resolution ... Req. Number 25-360 Job Description Job Summary: The GRC Analyst is responsible for supporting the cybersecurity direction of...of outstanding audit and risk issues that may lead to non- compliance … more
- FirstBank PR (San Juan, PR)
- Senior Risk Analyst - Risk Assessment Dept Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones ... one place for you. A Brief Overview The Senior Risk Analyst is responsible Assist GRC Manager...Quarterly Risk Report. + Support Corporate Material Risk Assessment Program. + Conduct risk… more
- Citigroup (Getzville, NY)
- …are responsible for designing and implementing a comprehensive and robust Managers Control Self- Assessment (MCA), also known as Risk & Control Self- Assessment ... : + Support control activities of the Managers Control Self- Assessment (MCA) program, also known as Risk ...+ Minimum of 6-10 years of experience in operational risk management, compliance , audit, or other control-related… more
- Citigroup (Tampa, FL)
- …are responsible for designing and implementing a comprehensive and robust Managers Control Self- Assessment (MCA), also known as Risk & Control Self- Assessment ... Help execute control activities in support of Managers Control Self- Assessment (MCA) program, also known as Risk ...+ Minimum of 5-8 years of experience in operational risk management, compliance , audit, or other control-related… more
- TECO Energy (Ybor City, FL)
- Title: **IT Compliance & Risk Analyst , Progression** Company: **Tampa Electric Company** Location: **Ybor Data Center** State and City: **Florida** - **Ybor ... **Bob E Maxey Jr** Recruiter: **Mark E Koener** TITLE: Compliance & Risk Analyst /Advisor, Progression...stakeholders in the design, implementation, and optimization of IT risk assessment practices. c. Policies & Procedures:… more
- CGI Technologies and Solutions, Inc. (Reston, VA)
- **Business Analyst - Risk Assessment ...in the US, please email the CGI US Employment Compliance mailbox at US_Employment_###@cgi.com . You will need to ... Description:** CGI has an immediate need for a Business Analyst to join our team. This is an exciting...responsibilities:** We are seeking a detail-oriented and collaborative Business Analyst to serve as a critical link between business… more
- Lincoln Financial (Boston, MA)
- …communications for all assessments in Lincoln's online information technology (IT) governance, risk , and compliance platform. + Responds to incoming requests ... Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that… more
- Highmark Health (Boston, MA)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and ... in a highly matrixed environment. **ESSENTIAL RESPONSIBILITIES** + Plan and conduct risk assessment activities according to the appropriate framework, including… more
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