- TECO Energy (Tampa, FL)
- … Cyber Risk Management Lead **COMPANY:** Tampa Electric **POSITION CONCEPT** The Enterprise Cyber Risk Analyst assumes a role in the implementation ... security, and network monitoring tools. + Proficiency in control testing to assess the effectiveness of security controls, including... Management Analyst Sr** **POSITION CONCEPT:** The Enterprise Cyber Risk Analyst Senior… more
- NRG Energy, Inc. (Houston, TX)
- …NRG on Facebook, Instagram, LinkedIn and X. **Job Summary:** NRG Energy is actively seeking a Risk Analyst to join its Enterprise Risk and Governance ... and documentation, while collaborating with cross-functional teams to enhance risk oversight. The analyst will also assist...insights to stakeholders. + Research trends and tools in enterprise risk management to support risk… more
- Ally (Raleigh, NC)
- …expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M ... schedule in office a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing … more
- M&T Bank (Buffalo, NY)
- …plans and other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + ... by assisting with the identification and assessment of risks, risk monitoring and testing , and issues management. Provide assistance in the development of… more
- Ally (Raleigh, NC)
- …technology, required. * Experience conducting individual control tests and with documenting risk and control testing work papers, required. Prior experience ... by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the financial services… more
- KeyBank (Cleveland, OH)
- …Rotational Analyst Program** Program Start: July 13, 2026 What does our Enterprise Analyst Program offer? KeyBank's Enterprise Analyst Program ... on risk management strategies and initiatives for enterprise risk , credit, market and treasury, anti-money...management, quantitative analytics, and asset recovery activities. About the Risk Management Rotational Analyst Program The … more
- UGI Corporation (King Of Prussia, PA)
- …for vendors, formal escalation protocols for non-compliance to ensure alignment with enterprise risk tolerance. + Document risk acceptance decisions ... Global Senior Governance, Risk , and Compliance Analyst Location: King...and if hired, shall be subject to substance abuse testing in accordance with AmeriGas policies. As a federal… more
- American Express (Phoenix, AZ)
- …Management - Governance Product Risk Assessments, within Risk ID, Assessment, Testing & Reporting. The Senior Analyst will perform inherent risk ... first line of defense (1LOD) in GCS Control Management Risk ID, Assessment, Testing and Reporting team...numerous business units, functional areas, and geographies. **The Senior Analyst , Control Management - Governance Product Risk … more
- Citigroup (Irving, TX)
- …every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large ... and Access Management (IAM) and Information Security space. The Technical Lead Analyst is an experienced information security role responsible for the management,… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** **The Risk Analyst internship focuses on practicing skills that play a crucial role ... one of USAA's satellite locations. **What you'll do:** Our Risk Analyst Interns, work under direct supervision...security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk management… more
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