- Santander US (Miami, FL)
- IT Governance & Risk Control Analyst Country:...execution against the Technology and Third Party Risk Framework. the Sr Analyst works to ... Talk to You!** **Position Summary:** The IT Governance & Risk Control Analyst is responsible...on-time remediation of issues and monitoring of adherence to technology and third party standards. They must be able… more
- MetLife (New York, NY)
- …Opportunity MetLife Corporate Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal candidate will ... , including Audit, Operational Risk Management, Compliance Risk , Technology Risk and Financial...deliver work across the enterprise. * Proven expertise with risk and control frameworks such as PRCs,… more
- Coinbase (Charlotte, NC)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology ...risk / control issues in relation to evolving technology (eg, crypto, mobile, cloud, data lakes, machine learning).… more
- Williams Companies (Tulsa, OK)
- …clean energy happen. And you can too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure ... and optimizes system capabilities + Prepares and maintains complete documentation of risk control processes and methodologies + Performs, monitors and leads… more
- Robert Half Technology (Richmond, VA)
- Description We are seeking a Senior Risk Analyst Contractor to support Enterprise Risk Management (ERM) initiatives across a wide range of programs and ... maintenance of ERM policies and procedures. + Support internal controls documentation, including risk assessments and control narratives. + Facilitate the full … more
- TECO Energy (Tampa, FL)
- …Risk Management Lead **COMPANY:** Tampa Electric **POSITION CONCEPT** The Enterprise Cyber Risk Analyst assumes a role in the implementation of the Enterprise ... Cyber Risk Management Analyst Sr** **POSITION CONCEPT:** The Enterprise Cyber Risk Analyst Senior assumes a role in the implementation of the Enterprise… more
- Citigroup (Tampa, FL)
- …operations, litigation, discovery or settlements + Role will focus on security audit and risk control self assessments, vendor and Third Party Risk ... for external law firms that fall within Citi's Legal Risk Profile and Citi Legal Technology vendors....Citi Legal external law firms who meet Citi's Legal Risk Profile. The Global Legal Solutions TPM analyst… more
- City National Bank (Charlotte, NC)
- …(PRC) reviews to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal to create actionable information for ... *IT RISK MANAGEMENT SENIOR ANALYST * WHAT IS...in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst… more
- MUFG (Tampa, FL)
- …Framework and how it is implemented within the Bank to effectively assess, monitor, and control risk . Additionally, the Analyst will have the opportunity to ... the management of information security risk , cybersecurity risk and technology risk related...such as risk appetite etc. + **Quantitative Risk Control :** The use of any Models… more
- US Bank (Minneapolis, MN)
- … risk assessments on enterprise systems, ensuring accurate evaluation of inherent risk , control coverage, leading risk indicators, and residual ... risk . The Associate Analyst works closely with system owners, information security professionals,... risk ratings of systems reflect their true risk profile. + Review control coverage gaps… more