- Amentum (Arlington, VA)
- …plan shall address ongoing awareness of information security, vulnerabilities, security controls , and threats to support organizational risk management ... Performs assessment and authorization coordination. Advises and assists the customer with Risk Management Framework (RMF) and develops a Plan of Action and… more
- Santander US (Boston, MA)
- …Make:** The Sr. Analyst supports the day-to-day management of Interest Rate Risk and across all Santander US entities. The incumbent provides senior analysis in ... risk limits. + Contribute to a strong internal control environment by executing and reporting on SOX ...control environment by executing and reporting on SOX controls . + Ensures treasury policies, practices and procedures are… more
- Qualtrics (Reston, VA)
- …over 5,000 people across the globe who think that's work worth doing. **Senior GRC Analyst , Security - Reston** **Why We Have This Role** We create software that the ... of the Experience Management category. This Senior GRC Security Analyst role is essential to maintaining and advancing our...role is essential to maintaining and advancing our governance, risk , and compliance posture amid rapid growth and evolving… more
- M&T Bank (Iselin, NJ)
- …10-6, SR 11-7, Enhanced Prudential Standards, etc. Adhere to applicable compliance/operational/model risk controls and other second line of defense and ... and procedures. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...of 2 years' statistical analysis programming experience + Financial Risk Manager (FRM) or Chartered Financial Analyst … more
- Wells Fargo (Charlotte, NC)
- …of 'shared controls ' partnering with the CIB Lines of Businesses, Control and Compliance organizations. + **Data Management:** Implements the CIB data strategy ... services to employees and customers. Following a successful summer analyst program, we are now looking to fill roles...reporting + Contribute to strategic initiatives, regulatory readiness, and risk and control programs + Assist with… more
- SMX (Fort Meade, MD)
- Cybersecurity Analyst (4687) (TS/SCI) (Ft. Meade, MD)at SMX(View all jobs) (https://www.smxtech.com/careers/) Fort Meade, MD SMX is seeking a **Cybersecurity ... Analyst (ISSO II RMF)** to support USACIC at Fort...25-2, DA 25-2-14, and the NIST SP 800-53 security controls when the organizationally-defined personnel includes the ISSO +… more
- FirstBank PR (San Juan, PR)
- IT GRC ANALYST IT GRC DEPARTMENT FIRSTBANK PR Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones that ensure ... place for you. A Brief Overview The IT GRC Analyst supports the effort to continue profitable growth of...for opportunities to improve the operational process, policy, and risk dynamics. This job assists the risk … more
- Crown Equipment Corporation (New Bremen, OH)
- …lift truck possible to lower their total cost of ownership. **Information Security Analyst 2** **Job Duties** + Governance, Risk , & Compliance (GRC) Application ... Information Security Analyst 2 Location: New Bremen, OH, US, 45869... risk data including taxonomy analytics and Key Risk Indicators (KRI's). + Security Architecture & Control… more
- New York State Civil Service (Albany, NY)
- …audit controls ; BSA/AML program; operational, regulatory and legal risks and controls ; risk management program; financial condition; etc; and presenting ... Agency Financial Services, Department of Title Virtual Currency Senior Analyst (Financial Services Specialist 2 (Compliance), SG-23) Occupational Category Financial,… more
- Citigroup (Tampa, FL)
- …Operating Officer (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The ... order scoping and strategy documentation, providing observations and concerns regarding risk and key control design, implementation, and sustainability… more
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