regulated environment. Technology Risk and Internal Controls Analyst Responsibilities: Assist in documenting IT General... process improvements. Reporting to the Technology Risk and Internal Controls Manager this individual will be responsible...
Role: Data Analyst (Internal Audit and Risk) Location: NYC NY or Charlotte NC (Hybrid) Duration: Long Term... Job Summary: The IADA Data Analyst will be responsible for managing and executing the Group's Internal Audit Data Analytics...
Job Category: Analyst Job Description: Internal Audit The primary role of Internal Audit (IA) is to help protect... the assets, reputation, and sustainability of the organization. IA independently assesses the Firm's internal control...
Job Category: Analyst Job Description: Internal Audit The primary role of Internal Audit (IA) is to help protect... the assets, reputation, and sustainability of the organization. IA independently assesses the Firm's internal control...
Software Guidance & Assistance, Inc., (SGA), is searching for an IT Controls & Risk Framework Analyst for a CONTRACT... technology controls using Common Control Framework and providing senior-level guidance on control adoption. The ideal candidate...
Analyst will assist in developing and monitoring risk management standards for the FX Trading product. The position sits... and motivated by their role in protecting and enhancing our client’s financial well-being. The FX Senior Trading Risk and Control...
veteran status. If you are someone who is interested in learning about Sony Music's internal controls and risk management... for you! Our Risk & Controls department, based at 25 Madison Ave, has an opening for this type of individual. With a heavier focus...
methodologies to enhance clients' information technology controls and technology risk management programs Perform internal audit... opportunity to work on projects to help our clients design, assess, and remediate technology controls. Specific areas of work...
on risks within Technology to ensure adherence to regulatory standards, policies. Technology is looking for an Analyst... deliverables to completion Categorize controls and map to risks (e.g., cross-BU process-control mapping) Experience with Risk...
Job Description: About the Role: Grade Level (for internal use): 12 The In-Business Controls team within the... and embedding controls into new processes and solutions to ensure quality and adherence to regulation and internal policies...
, and making a lasting impact on how we operate. As a Senior Internal Audit Analyst focused on our Risk, Compliance, and Platform... since 2010. Join us! The GoFundMe team is looking for our next Senior Internal Audit Analyst ideally in Chicago or San Diego...
Position Title Cyber Risk Management Analyst Location New York, NY 10018 Job Summary Pay Range: 74 - 117K... JOB SUMMARY As a key member of the second line of defense Technology, Cyber, Third Party Risk Management & Resilience Risk...
Senior Risk Analyst Department: Analytics, Risk Reports to: Sr. Director of Risk Hours: Monday- Friday, 8:00-5:00... Senior Risk Analyst will be responsible for building and managing core pillars of risk related to small business lending. The...
businesses. This individual will partner with stakeholders across trading business, risk management and technology to ensure... with internal stakeholders to promote a “Best of Class” risk oversight environment. What will you do? Provide market risk...
and report on internal testing of technology controls Actively identify and communicate control gaps; help the company develop... *Job posting may close early due to the volume of applicants. Sr. Technology Compliance Analyst As a Technology Compliance...
processes, internal control risk management, and related regulatory and compliance standards Perform internal audit assurance... activities (internal audits over financial, operational, compliance, and strategic risk areas as well as execution of SOX-related...
, automation, and enhanced controls. Collaborate closely with internal stakeholders across Risk, Model Development, Validation... with senior stakeholders and technology teams to deliver solutions that strengthen Citi’s risk management infrastructure...
with technology and other key groups regarding counterparty risk infrastructure and processes. Basic Qualifications - Bachelor... skills and discover what you excel at—all from Day One. Job Description U.S. Bank is seeking a Quantitative Analyst...
activities, including but not limited to Internal Audit findings, controls testing, risk management and responding to regulators...Job Description: About the Role: Grade Level (for internal use): 12 The Team The In-Business Controls team...
effectively to senior management, technology partners, risk & controls, and other stakeholders Confidently interact effectively... for external clients and you will serve as a value-added source of independent analysis and thought leadership for internal clients...