- American Express (Phoenix, AZ)
- …. GCS is looking for a first line of defense (1LOD) Senior Analyst , Control Management - Governance Product Risk Assessments, within Risk ID, Assessment, ... functional areas, and geographies. **The Senior Analyst , Control Management - Governance Product Risk Assessments... risk identification and mitigation in partnership with Risk Stripes, including but not limited to, Compliance… more
- Champion Home Builders Inc. (Troy, MI)
- _Troy, MI, USA_ | _Full Time_ **Job Title:** Governance, Risk , and Compliance (GRC) Analyst **FLSA:** Exempt **Prepared By:** Corporate IT Team **Prepared ... November 7, 2025 **SUMMARY** We are seeking a detail-oriented and strategic Governance, Risk , and Compliance ("GRC") Analyst to support our organization's… more
- Citigroup (Getzville, NY)
- …**Qualifications:** + Minimum of 5-8 years of experience in first line of defense control function, operational risk management, compliance , audit, or other ... in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control … more
- HUB International (Chicago, IL)
- …Archer, ProcessUnity) and/or process expertise in GRC areas (eg risk management, compliance & regulation, continuous control monitoring, vendor risk , and ... acquisitions. **About the Position** At HUB, our Governance and Compliance Analyst roles support the operational aspects... roles support the operational aspects of HUB's governance, risk and compliance program. HUB's Governance and… more
- Athene (West Des Moines, IA)
- …dynamic work environment at our various locations. Purpose: Athene is seeking a Governance Risk & Compliance Analyst III to support enterprise technology ... risk management and IT audit/ compliance activities. This role partners closely with IT, Cybersecurity,... compliance roles. + Strong knowledge of IT risk frameworks and internal control methodologies, including… more
- Highmark Health (Pittsburgh, PA)
- …Description :** **JOB SUMMARY** This job works collaboratively to support of all risk and compliance assessment activities of Highmark Health across a broad ... training, etc..Reviews and documents activities which demonstrate and support compliance with departmental metrics, performance of internal control … more
- Regions Bank (Hoover, AL)
- …section of the system. **Job Description:** At Regions, the Business Unit Compliance Analyst is a first line of defense risk management function that ensures ... or GED and seven (7) years of experience in Compliance , Quality Assurance/ Control , Audit, or other related...+ Partner with assigned areas within Human Resources on risk management initiatives and remediation of compliance … more
- SMBC (New York, NY)
- …orders, research and other opportunities to help support the overall desk. Work with compliance , legal and risk management to broaden working knowledge of market ... regarding trade reconciliation issues. Review transaction cost analysis to ensure quality control , proof for errors and help identify data trends for next level… more
- Justworks (New York, NY)
- …is seeking an exceptional Lead Security Risk Analyst to join our Governance Risk & Compliance (GRC) team. The Lead Security Risk Analyst will ... Analyst will report to the Senior Manager, Governance Risk & Compliance and liaise with other...+ Partner with Engineering, IT, People, and Finance on control requirements and evidence production proactively in anticipation of… more
- Citizens (Iselin, NJ)
- …analytics to add value across risk management efforts. + Technical Compliance : Ensure that all control testing adheres to regulatory frameworks, ... As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing...industry regulations. Your role will involve executing a robust control monitoring and testing program, managing complex risk… more
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