- City National Bank (Concord, NC)
- * IT RISK & CONTROL ANALYST * *WHAT IS THE OPPORTUNITY?* "The IT Risk Controls Analyst is a subject-area specialist with specialized training, ... program effectiveness in mitigating risk . The ITRC Analyst 's goal to create actionable information for IT... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
- City National Bank (Gilbert, AZ)
- * IT RISK MANAGEMENT SENIOR ANALYST *...complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst ... WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
- TEKsystems (Dallas, TX)
- IT Risk and Assurance Analyst...processes and ability to apply that knowledge in conducting IT control performance testing. * Good communication ... products and services provided by the Company. Skills Conduct IT Risk Assessments, Big 4 Experience, Validate...Ability to provide guidance to audit team peers and IT Management on IT control … more
- ITT (NY)
- …to be both technically experienced and business aligned as s/he works with both IT and business stakeholders to assess the risk and compliance of existing ... solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800;...and new initiatives. We are seeking an experienced Cybersecurity Risk and Compliance Analyst to join our… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary:** The Sr. Analyst , WBA IT Governance, Risk and Compliance assists with ITGRC activities, including WBA IT Policy, ... remediation steps to management. + Creates and executes detailed IT control testing procedures + Analyzes ...information is available at www.walgreensbootsalliance.com. **Job ID:** 1600557BR **Title:** Analyst Sr, WBA IT Governance Risk… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …tasks being performed. + Serves as a senior information risk and control advisor, participating in IT processes and activities (eg, planning, systems ... named BURM, and regularly brief executives on our Enterprise Risk Board. Conducts IT risk ...and identify gaps between risks and controls. + Recognized IT control frameworks and standards (eg, COBIT,… more
- NORC (Chicago, IL)
- IT Risk and Security Compliance Analyst - Hybrid Job no: 503597 Work type: Regular Full-Time Location: Chicago - 55 East Monroe Street, IL Capability Area: ... audits and risk assessments within ahybrid, multi-tenant infrastructure. DEPARTMENT: IT Risk and Compliance NORC's Information Technology program provides… more
- Geisinger (Danville, PA)
- …independently and collaboratively with stakeholders across the organization on risk / control assessments, facilitating examinations associated with internal ... risks and internal controls related to financial reporting, operational processes, compliance, IT , and enterprise-level risk . Job Duties + Independently performs… more
- Santander US (Boston, MA)
- …(eg risk assessments, control evaluations, risk metrics, mitigation plans, risk acceptances etc.) + Analyze IT risk data from various sources (eg ... Sr. Analyst , Technology Risk /Technology Payments Country: United...an advanced level of competence. + Strong familiarity with Risk Control Self-Assessment (RCSA) of technology processes.… more
- Commerce Bank (Kansas City, MO)
- …relevant experience, skills, and competencies.) About This Job The Commercial Payments Portfolio Risk Analyst will be responsible for ensuring proper credit & ... compliance and credit policy + Maintain knowledge of and control over the review progress and resolution of review...This compensation range is for the Commercial Payments Portfolio Risk Analyst and Senior Commercial Payments Portfolio… more