- JPMorgan Chase (Jersey City, NJ)
- …development by brainstorming and developing reports through detailed analysis of operational risk data . You will work with business subject matter experts ... The Controls Room Reporting and Data Analytics...and prioritizing backlog + Develop an in-depth understanding of risk and control program strategies and apply… more
- Northrop Grumman (Colorado Springs, CO)
- …The Northrop Grumman Specialized Warfighter Development Contract (SWDC) is seeking a Senior Control Account Manager (CAM) Lead to join our current team of qualified ... responsible for compliance with Earned Value policies and procedures of assigned areas of control accounts to the lead and team + Provide EVM status, updates and… more
- Intuit (San Diego, CA)
- …and third-party risk assessment processes while evaluating financial risks and controls . Prepares and implements a risk -based audit plan to assess, report ... activities, and operations. In addition, this role will ensure data security controls are in place, including...outcomes. **Responsibilities** + Understand the SOX process flows, narratives, risk and control matrices of business processes,… more
- CareFirst (Baltimore, MD)
- …based on business needs and work activities/deliverables that week._ **PURPOSE:** The main purpose of a data analyst is to find meaning in data as a thought ... programs/plans (all benefits/incentives are subject to eligibility requirements). **Department** Data and Analytics, Stars Risk **Equal Employment Opportunity**… more
- Capital One (Mclean, VA)
- Sr. Data Analyst Manager - Card Recoveries At Capital One, data is at the center of everything we do. When we launched as a startup we disrupted the credit ... initiatives like core modernization. This involves remediating DA solutions, driving controls , designing data products, and enabling strategic journeys. You'll… more
- Jostens (Minneapolis, MN)
- …across Information Security, IT, Legal, Privacy, and business stakeholders. The analyst independently evaluates security controls , manages GRC and privacy ... assurance platforms (eg, ZenGRC) and security awareness platforms (eg, KnowBe4). + Risk Management & Control Assurance. Perform independent assessments of… more
- Citigroup (New York, NY)
- The Client Data & Returns Attributions Lead Analyst is a VP level position under the Citigroup wide Client Analytics & Lead Finance Officer team. This team is ... + Partner with the product teams to improve efficiency, effectiveness, productivity, and/or controls + Ensure current and future data policies and governance… more
- Entergy (The Woodlands, TX)
- …sources of risk or areas for improvement. + Support Audit and risk assessment activities through data analytics and query development. + Discuss audit ... **Job Title:** Cybersecurity Analyst I-II **Work Place Flexibility:** Hybrid **Legal Entity:**...auditors. + Contribute to gap analysis and application of control standards to IT General Controls (ITGCs).… more
- Dentons US LLP (Kansas City, MO)
- … risk management initiatives, and ensuring client and administrative data is handled according to ethical, legal, and contractual standards. **Responsibilities** ... Compliance Analyst Chicago, IL, USAtlanta, GA, USPhoenix, AZ, USKansas...related to information security (eg, vulnerability notifications, ad hoc control validation requests). + Collaborate with Risk … more
- Wellington (Chicago, IL)
- …and enforce controls governing physical separation, secure storage, and access controls for sharing of data outside the private investments businesses, ... the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 60 countries, draw on a… more
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