IT Risk Analyst Overview: This role supports the governance and management of technology standards across the...: Understanding of risk frameworks and governance principles. Advanced Microsoft Office Skills: Strong proficiency in Word and Excel...
Corporate Functions Control Management Governance team is to establish the Operational Risk and Controls strategy for Corporate... in compliance with enterprise Operational Risk Management programs and reporting. Corporate Functions Control Management...
Position Summary Deloitte Risk & Financial Advisory Analyst - Internal Audit Analytics What does trust mean... on topics such as improving model efficacy, enhancing model governance, and assessing compliance with leading practices...
Position Summary Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you thrive... and opportunities into long-term competitive advantages? As a Risk & Financial Advisory Analyst, you could help our clients identify...
The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm’s reliable second set... and manage operational and compliance risks while promoting the implementation of actions to address root causes which may lead...
and procedures, control standards, operational risk policies, technology and tools, and governance processes to create lasting... risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging...
Analyst working in CCR project team, individual will be expected to Lead strategic BAU and Regulatory projects primarily... well with cross-functional teams from Business, Risk, Technology and Compliance Ability to collaborate and clearly...
Risk Analyst performs advanced risk analyst duties as a first or second- line of defense function for the bank... and procedure documentation, governance activities, and regulatory compliance. Additionally, this position will develop...
As an Information Security Principal Risk Analyst at Deluxe, you will play a crucial role in identifying and mitigating... performing internal and external risk assessments in a regulated business environment. Job Functions: Lead cyber risk...
and effectively lead discussions. High-level understanding of contract clauses and concepts. Experience using Governance, Risk... more about us at cathaybank.com GENERAL SUMMARY The Vendor Management Risk Analyst is responsible for the ongoing monitoring of vendor...
is responsible for the governance and tactical execution of owning and managing risk, optimizing risk and return, and enabling sound... growth with speed for the business. As part of this team, the Risk Analyst has responsibility for identifying and developing...
Operational Risk Analyst is responsible for advanced operational risk analysis (identification, measurement, mitigation... on implementation, execution and monitoring of the operational risk management framework. This position may also serve as a lead...
professional to join our team. As a direct report to the Privacy Risk Management Lead, you will be responsible for performing... technical experience, such as in risk management, product compliance management, privacy compliance. - Knowledge of global...
and alignment to controls Lead quantitative Technology and Data Risk assessment efforts, recommend mitigation strategies... and data risk professional who will be primarily responsible for various phases of technology and data risk assessments...
of industry leading practices in risk governance process and procedures. Excellent communication skills, with demonstrated... or existing activities Administer risk governance policies and standards as part of the control program supporting the supply...
Third-Party Lifecycle Management (TLM) Operations, Third-Party Risk Management (TPRM), and Third-Party Governance & Control... Risk Analysis and Quality Assurance. Under the supervision of a TPRM Strategy Manager, the Analyst will support ongoing...
Internal Audit Plan. The Information Security Compliance Analyst. This position plays an important role in assisting the... functions. Manage Information Technology audits under the supervision of the Information Security Risk Team Lead, to assess the...
you will join our growing Governance, Risk, and Compliance team and play a key role in supporting the continued development and maturation.... They are enthusiastic about the Governance, Risk, and Compliance domain and desire to remain engaged in the constantly changing compliance...
. Description The IT Governance Analyst plays a key role in managing user access and ERP change processes across the organization... of Segregation of Duties, SOX compliance and related user access governance. Capable of aligning access rights with business needs...
that are also affordable and accessible to all. Summary In this role, you will have the unique opportunity to join our Governance, Risk... standards. We're hiring for a position open to both staff operational compliance analyst and senior Operational Compliance...