- University of Michigan (Ann Arbor, MI)
- …800-53 security control framework and develop mitigation strategies to bring risk levels into an acceptable range. + Compliance - Determine applicability and ... Research Data Security Analyst Intermediate Apply Now **How to Apply** A...in a very collaborative and dynamic environment to perform risk and compliance assessments of critical systems to improve… more
- MTA (New York, NY)
- …Certification (GIAC), or Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), or Certified Information ... Cybersecurity Analyst Critical Assets & Incident Response CERT Levels...a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews, and… more
- TD Bank (Portland, ME)
- …controls, and contribute to long-range planning and strategic decision-making. The Analyst also ensures accurate administration and control activities, drives ... Human Resources **Job Description:** The Payroll Compliance & Projects Analyst plays a key role in supporting the governance,...+ Deep industry and business knowledge and expertise on risk and control functions + Ability to… more
- KeyBank (Albany, NY)
- …the implementation of operational practices, including Standards, Procedures, Metrics and Control Procedures, to mitigate risk within appetite. + Ensure ... New York 12206 **Job Summary** The First Line of Defense IT Governance Analyst is responsible for assessing and providing guidance on implementing and managing … more
- Banc of California (Santa Ana, CA)
- …critical control activities with stakeholders across the business, quantifying risk , evaluating mitigations, and driving actions to measurably reduce risk . ... WE WIN(R) **THE OPPORTUNITY** The Senior GRC Information Security Analyst role will be part of the Information Security...impact and likelihood of occurrence. + Generate reports on risk assessments, compliance status, and control effectiveness… more
- Citigroup (New York, NY)
- …Credit Risk , Audit, Finance to ensure appropriate governance and control infrastructure. A telecommuting/hybrid work schedule may be permitted within a ... Citigroup Global Markets Inc. seeks a Quantitative Analyst , VP for its New York, New York...York, New York location. Duties: Calculate itemized attribution of Risk Weighted Asset (RWA), G-SIB score, and return on… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the ... have enterprise-wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team supports… more
- City National Bank (Los Angeles, CA)
- …closely with colleagues across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and evaluate ... *BUSINESS CONTROLS ANALYST SENIOR* WHAT IS THE OPPORTUNITY? This position...Risk Assessments, Compliance AI reviews, Issue Management, and Control Program functions. Provide informed and credible risk… more
- Citigroup (Tampa, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... Governance Reporting & Analysis Lead Analyst is a strategic professional who stays abreast...and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & … more
- City National Bank (Charlotte, NC)
- … RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic ... party security and overall security program effectiveness in mitigating risk . The ITRC Analyst 's goal to create...to manage IT Risk * Execute IT Risk Assessment (eg Risk Control … more