- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT...(PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior ... IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods...testing practices meet internal standards. * Conduct Process/Risk and Control (PRC) reviews against IT control descriptions… more
- Constellation (Lusby, MD)
- …of special projects including providing oversight of contract personnel as needed. **The Senior Program Specialist can function as a backup Front Line Supervisor ... require more of their time than other responsibilities listed. Responsibilities include analyst type support (support of Corrective Action Program (CAP),… more
- American Express (Phoenix, AZ)
- …and residual risk. GCS is looking for a first line of defense (1LOD) Senior Analyst , Control Management - Governance Product Risk Assessments, within ... with multiple partners across numerous business units, functional areas, and geographies. **The Senior Analyst , Control Management - Governance Product Risk… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …(overview & key responsibilities) Delta Air Lines is looking for a talented experienced Sr . Cyber Threat Intelligence Analyst to be a part of Delta's Information ... from unauthorized access, use, disclosure, disruption, modification or destruction. As a Sr . Cyber Threat Intelligence Analyst , you will use your technical… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the risk ... resource allocation and to share with the audit team; Regularly interact with Senior , Middle, and Line Management in assigned portfolio(s) to remain aware of… more
- Carnival Cruise Line (Miami, FL)
- The Senior Engineer, Data Warehouse is responsible for designing, developing, testing, and maintaining software applications and systems to meet user needs and ... and implementing functionality to meet user needs or business goals. The Senior Engineer, Data Warehouse leverages business and technical experience to deliver high… more
- RTX Corporation (Goleta, CA)
- …solves tough, meaningful problems that create a safer, more secure world. Our Senior Security Analyst provides industrial security support within the following ... to meet requirements + Administer day-to-day security programs, personnel processing, program reviews, document control system, audits & self-inspections,… more
- Citizens (Pittsburgh, PA)
- …a Data Protection Analyst working in the Data Discovery and Protection Program . The Analyst is responsible for supporting, developing, and enhancing the Data ... at Rest Protection Program for both on-premise and cloud environments. The colleague...+ Work with risk partners to identify controls, determine control adequacy, and identify control monitoring opportunities… more
- SMX (Jefferson City, MO)
- Senior Program Financial Analyst (4956)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States The ** Sr Program Financial Analyst ... progress and performance. They have significant interface with the Program Manager, senior technical staff on the...They oversee and manage work assignments of other Financial Analyst (s) but are not career managers of staff. This… more
- American Express (New York, NY)
- …Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management is embedded in the ... and Large (G&L) enterprises. The objective of the GCS Control Management Go To Market/New Product Governance (GTM /...Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities For a… more