- Wabtec Corporation (Fort Worth, TX)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ISA Sr ... leveraging intelligence, strategic partnerships, and analysis. Collaborate daily with GRC , Architecture, Operations, and key Information Technology stakeholders to… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness ... of internal controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the company's Risk and Controls Matrix (RCM). * Coordinate… more
- RTX Corporation (Hartford, CT)
- …fast-paced, changing environment. As the RTX Strategic Governance & Policy Analyst , you will research and analyze government policy and regulatory changes ... that include:_ + Build & execute regulatory & policy strategy aligned with GRC goals and priorities + In alignment with regulation and policy lead and… more
- Regions Bank (Birmingham, AL)
- …of the system. **Job Description:** At Regions, the Enterprise Risk Governance Analyst leads the deployment of a comprehensive risk management approach to ensure ... reporting tools through SharePoint, PowerBI, and enterprise Governance, Risk, Compliance ( GRC ) Archer tools/reporting + Coordinates the setting of meeting agendas… more
- Highmark Health (Helena, MT)
- …model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A ... PCI DSS, and SOC frameworks. Acting as a trusted advisor, the analyst interprets complex regulatory and contractual obligations, mentors team members, and partners… more
- Southwest Gas Corporation (Las Vegas, NV)
- The Senior Business Analyst /SAP provides support for a broad range of functional aspects of the SAP system as they relate to business processes and development. ... also provides support for project management and vendor relationship management. The Senior Business Analyst /SAP works in close collaboration with business… more
- Capital One (Mclean, VA)
- …information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management professionals. They have ... team to further levels of agile maturity. You'll collaborate closely with senior leadership, and leverage your expertise in program management to drive… more
- Truist (Charlotte, NC)
- …Business Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses ... of the identified risks. + Lead a team of risk specialist and analyst level professionals responsible for executing the responsibilities of various operations and… more
- PennyMac (Carrollton, TX)
- …industry laws and regulations (eg, GSE, VA, FHA, State, Federal). The analyst independently assesses and mitigates high-impact risks specific to servicing, drives ... internal controls + May lead special projects related to control automation, GRC system implementation, or process improvements + Performs other duties as assigned… more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- …and analyze risk data to produce insightful dashboards and reports for senior leadership and governance forums. + Monitor and escalate risk appetite breaches ... to risk analysts supporting ERM activities. + Review and validate analyst outputs including risk assessments, control evaluations, and reporting deliverables. +… more