- Lee Enterprises Inc (Davenport, IA)
- Lee Enterprises is seeking a motivated Junior GRC Analyst to join our growing Governance, Risk & Compliance (GRC) team. This part-time, developmental position ... 2019, and ISO 27001. Support tracking and validation of control effectiveness through GRC tools or reports. Collaboration &...the skills needed to progress into a full-time GRC Analyst role. Gain enterprise-wide exposure to risk … more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... ensure consistency with internal policies and standards. Additionally, conduct process/ risk / control (PRC) reviews to evaluate and overall...and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL ASSOCIATE ANALYST * WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with specialized ... regulation and control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal skills. Including a strong ability to… more
- TD Bank (Lexington, SC)
- …this role. **Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and monitors ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support of a policy… more
- SMBC (New York, NY)
- …regarding trade reconciliation issues. Review transaction cost analysis to ensure quality control , proof for errors and help identify data trends for next level ... other opportunities to help support the overall desk. Work with compliance, legal and risk management to broaden working knowledge of market trends, risk /… more
- American Express (New York, NY)
- …in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management ... business process owners) + Support facilitation to BUs in their risk assessments performance (eg, Risk Control Self Assessments (RCSAs)) in addition to… more
- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities, thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- Zions Bancorporation (Houston, TX)
- …suppliers to discuss controls, and addressing control weaknesses identified through control assessments. The **_Supplier Risk Analyst_** role is a great ... bring the opportunity. We are looking for a **_Supplier Risk Analyst_** to join the Supply Chain Management Department....is accomplished through fulfillment of our sourcing, legal, and risk responsibilities. The Supplier Risk Management group… more
- 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 will:** + Perform risk assessments on… more
- Energy Northwest (Richland, WA)
- …the biennial refueling outage. **REQUIRED EDUCATION & EXPERIENCE** **Business Financial Planning & Risk Analyst IV** + Requires a Bachelor's degree from an ... in the areas of planning, scheduling, budgeting, financial analysis, control and effective risk management in support...company or profit center. **Business Financial Planning & Risk Analyst III** + Requires a Bachelor's… more
