• Model Validation 2nd LOD Lead Analyst

    Citigroup (Tampa, FL)
    …Engineering, or related quantitative field and 2 years of experience as a Model/Analysis/Validation Senior Analyst , Model Developer, Risk Analyst , or ... senior management and supervisory authorities. Assess and quantify risk associated with the model due to model limitations,...related position involving model development, validation and performance control in support of risk management for… more
    Citigroup (09/12/25)
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  • Lead Financial Controls Analyst - IT…

    Wells Fargo (Minneapolis, MN)
    …key stakeholders and leaders within Technology + Assign and review the work of Senior Financial Control Analysts + Lead and assist with complex projects ... **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
    Wells Fargo (10/17/25)
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  • Senior Auditor - Risk Management

    Capital One (Mclean, VA)
    Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
    Capital One (08/15/25)
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  • Functions - Internal Audit, Summer Analyst…

    Citigroup (Irving, TX)
    …Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... control culture of Citi worldwide and thereby support senior management decision making around the globe. **We provide...skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week internship opportunity in Dallas,… more
    Citigroup (08/21/25)
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  • Cyber Security Analyst SME - TS/SCI w/…

    General Dynamics Information Technology (Mclean, VA)
    …controls. + Contribute to incident response planning and post-incident analysis. + Prepare risk reports and present findings to senior management. + Stay updated ... **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Documentations,Microsoft Azure,NIST, Risk Management Framework… more
    General Dynamics Information Technology (10/01/25)
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  • Compliance Analyst

    City National Bank (New York, NY)
    … control structure, new products, training, regulatory change management, risk assessments, issues management, and monitoring and reporting. *Compliance Risk ... *COMPLIANCE ANALYST * *WHAT IS THE OPPORTUNITY?* The Compliance ...expanding organization as a member of City National's Compliance Risk Management team. The focus is on ensuring business… more
    City National Bank (10/18/25)
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  • Sr. Information Security Compliance Analyst

    Warner Bros. Discovery (Atlanta, GA)
    …changes and/or coaching requests. The Senior Information Security Compliance Analyst will perform control validation and reporting across our critical ... compliance domains with experience in security, cyber security, audit process/procedure, risk analysis and mitigation, control testing, and continuous… more
    Warner Bros. Discovery (10/16/25)
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  • Sr Analyst /IS Compliance

    Southwest Gas Corporation (Las Vegas, NV)
    The Senior Analyst /IS Compliance ( Analyst ) is responsible for providing Information Technology (IT) and Operational Technology (OT) security governance and ... risk mitigation support for Southwest Gas Corporation (SWG). The Analyst is responsible for ensuring controls are in place to provide and maintain a secure and… more
    Southwest Gas Corporation (09/26/25)
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  • IT/OT Cybersecurity Analyst

    COLSA Corporation (Southport, NC)
    …with the Army's and organizations RMF process. + Provide clear, concise reports on risk posture to senior leadership. + Analyze assessments and findings from ... General Summary: The Cyber Analyst serves as a critical asset in supporting...IT and OT systems, including SCADA, ICS, and industrial control systems, as well as risk management… more
    COLSA Corporation (08/21/25)
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  • Vendor Program Sr. Analyst

    TIAA (Frisco, TX)
    Vendor Program Sr. Analyst The Vendor Program Senior Analyst job is responsible for building relationships with vendors and third-party service providers, ... with other stakeholders including but not limited to sourcing, control partners, and risk partners to ensure smooth collaboration with vendors + Escalates… more
    TIAA (10/16/25)
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