• AVP, Business Risk and Control Sr…

    Citigroup (Irving, TX)
    The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...process (QA). + Support and contribute to Operational and Compliance Risk in accordance with established Policy… more
    Citigroup (05/27/25)
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  • Business Risk and Control Sr…

    Citigroup (Wilmington, DE)
    The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...process (QA). + Support and contribute to Operational and Compliance Risk in accordance with established Policy… more
    Citigroup (06/15/25)
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  • Senior Risk & Compliance

    Highmark Health (Boston, MA)
    …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and ... identifying non- compliance issues, and developing and implementing quality control procedures. The Analyst also administers inter-rater reliability tests… more
    Highmark Health (07/04/25)
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  • AVP, Business Risk and Control Sr.…

    Citigroup (Getzville, NY)
    …and existing Risk Acceptances, KRI breaches, most significant risks, control Issues, emerging Operational and Compliance Risks impacting business objectives, ... the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment Program to identify,... Control Self-Assessment Program to identify, measure, monitor, control , and report Operational and Compliance risks.… more
    Citigroup (05/07/25)
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  • VP, Risk and Control Self-Assessment…

    Citigroup (Getzville, NY)
    …Minimum of 6-10 years of experience in operational risk management, compliance , audit, or other control -related functions in the financial services industry. ... in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control more
    Citigroup (07/04/25)
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  • Compliance Risk Management Sr…

    Citigroup (Irving, TX)
    Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, ... data and preparing regional and global reports related to compliance risk assessments, and monitoring of ...area of focus **Education:** + Bachelor's degree; experience in compliance , legal or other control -related function in… more
    Citigroup (07/02/25)
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  • Compliance Risk Mgmt Sr…

    Citigroup (Getzville, NY)
    Serves as a Compliance Risk Analyst for Citibank NA (CBNA) Regulations Independent Compliance Risk Management (ICRM) responsible for execution of ... with the Citi program framework. Primary responsibilities include monitoring compliance risk behaviors and providing day-to-day ...Technology, Finance, other Control Functions, and In-Business Risk to address compliance + issues which… more
    Citigroup (06/05/25)
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  • AVP, Risk and Control

    Citigroup (Tampa, FL)
    …Minimum of 5-8 years of experience in operational risk management, compliance , audit, or other control -related functions in the financial services industry. ... in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control more
    Citigroup (06/27/25)
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  • Analyst , Technology Risk

    Robert Half Technology (Deerfield, IL)
    …with cross-functional teams to drive actionable insights and improvements. Job Summary: The Analyst , Technology Risk & Compliance (TRC) supports the ... basis in Deerfield, Illinois. This role focuses on supporting compliance , risk management, and data protection efforts...Compliance monitoring + Assist in developing detailed IT control testing procedures. + Collaborate with global teams to… more
    Robert Half Technology (06/17/25)
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  • Senior Analyst , WBA IT Governance…

    Walgreens (Deerfield, IL)
    …information is available at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst , WBA IT Governance Risk Compliance **Company ... Summary:** The Sr. Analyst , WBA IT Governance, Risk , and Compliance plays a critical role...role is responsible for driving HIPAA and HITRUST related compliance activities, including evidence collection, control validation,… more
    Walgreens (05/21/25)
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