- Insight Global (Sandy Springs, GA)
- …specializes in payment processing and data security solutions for enterprises is seeking a Senior Analyst , IT Internal Control to further develop and ... framework guidance, regulatory requirements, and industry best practices. The Senior Analyst , IT Internal Control ...for ISO 27001 certification. * Support internally built tool, Risk and Control (RAC) Salesforce application enhancement… more
- SMBC (Charlotte, NC)
- …to monitor and perform governance reporting on Operational Risk Programs like Risk Appetite, Risk and Control Self-Assessments (RCSA), Key Risk ... control testing, etc. + Assist in preparing monthly, quarterly, and ad-hoc risk reports for senior leadership, governance committees, and regulatory bodies. +… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Senior Enterprise Vulnerability Analyst Requisition ID: 11599 Location: Atlanta, GA, US, 30328 Department: Information Technology Travel: Up to 25% **If you are ... server, cloud, workstations, applications, appliances, and mobile devices to ensure all risk mitigation activities are performed in a timely manner to de- risk… more
- Guardian Life (Nashville, TN)
- …Do you want to be part of a collaborative Compliance Legal Team? As a Senior Compliance Analyst , Park Avenue Securities, and Park Avenue Investment Advisory, you ... Rule 3110 and, in certain circumstances, various state insurance laws. The Lead Compliance Analyst is responsible for developing a risk -based plan for the branch… more
- Talen Energy (Allentown, PA)
- …(Hybrid) Talen Energy is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk , and Compliance) Analyst to join our dynamic cybersecurity team. The ... GRC Analyst will play a critical role in identifying, managing,...risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + **Training & Awareness**… more
- JPMorgan Chase (Plano, TX)
- …a Strategic Reporting Analyst within the JPMorgan Chase Consumer Banking Fraud Risk Analytics & Intelligence team, you will play a pivotal role in identifying ... We are looking for a highly skilled and experienced Analyst to join our Fraud Risk Analytics...business line. Additionally, you will ensure that compliance and control requirements are met, providing timely and reliable information… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... function that supports the Company's on-going objective of maintaining an industry-leading control environment. **In this role, you will:** + Consult with the line… more
- SMBC (Charlotte, NC)
- …Counterparty Credit Risk Technology to join our Risk Technology Group. The senior Business Analyst will play a pivotal role and will be responsible for ... developing and implementing technology solutions to support Counterparty Credit risk management activities. **Objectives:** + Works directly with our business users… more
- Citigroup (Getzville, NY)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays ... in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills… more
- Highmark Health (Pittsburgh, PA)
- …for continuous process, technology, and reporting improvement. Collaborates with various areas and Senior Risk Partners (SRPs) on risk treatment plans ... governance and administration + Strong knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as… more