, and global payments regulation Ability to translate risk and control requirements into business-friendly solutions... intake and risk assessment steps are completed in a timely manner Control design and documentation Advise Change Owners...
About the role The Governance, Risk, and Compliance Analyst is responsible for ensuring appropriate security controls... of experience in the governance, risk, and compliance space Experience implementing or maintaining vendor-risk programs Experience...
Risk Management Analyst to join our Enterprise Technology Risk team, a subgroup within Enterprise Risk. This individual... strategy. Responsibilities Risk Measurement Assist business leaders with developing or enhancing risk appetite...
of detailed and accurate documentation, including narratives, control descriptions, risk & control matrices, process flowcharts...Company Cox Automotive - USA Job Family Group Finance Job Profile Audit Analyst I Management Level Individual...
the effectiveness of internal controls. Conduct risk assessments and identify areas of potential risk. Develop audit... for improving internal controls and business processes. Work with cross-functional teams to ensure that audit recommendations...
indicators (KRIs). Lead and support risk and control self-assessments (RCSAs), emerging risk identification, and scenario... and board-level committees. Stakeholder Engagement Build strong relationships with business leaders, SMEs, and control...
indicators (KRIs). Lead and support risk and control self-assessments (RCSAs), emerging risk identification, and scenario... and board-level committees. Stakeholder Engagement Build strong relationships with business leaders, SMEs, and control...
Control Plan, SCRM Plan, Risk Assessment Review (RAR) and Plan of Action and Milestone (POA&M). (50%) - Liaison with Maximus...Description & Requirements The Maximus Lead Analyst (ISSO) will work directly with the Maximus ISO Federal Director...
detailed and accurate documentation, including system descriptions, control descriptions, risk and control matrices, process...Company Cox Automotive - USA Job Family Group Finance Job Profile Audit Analyst I Management Level Individual...
The Opportunity: The Compliance Analyst will participate in and perform compliance activities in support of Euna...-related questionnaires, and coordinating web application testing activities related to regulatory and customer control...
Company: Marsh McLennan Agency Description: Senior Population Health Data Analyst Our not-so-secret sauce... more about what makes us different and how you can make your mark as a Senior Population Health Data Analyst at MMA. Marsh McLennan Agency...
potential. Title and Summary Senior Analyst, Internal Audit Our Purpose Internal Audit provides independent, objective... assurance designed to improve Mastercard’s operations and control environment. Internal Audit helps Mastercard accomplish its...
Physical Security Systems Analyst Who we are: American International Group, Inc. (AIG) is a leading global... financial security. About the role: The Physical Security Systems Analyst role will be responsible for ensuring...
Position: Financial Systems Information Analyst Black Fox is a certified ISO 9001:2015 and ISO 22301:2019 firm...’s School of Business Veteran Impact Award, the 2022 Department of Labor’s HIREVet Medallion Gold Award, and the 2023 Small...
to rights Partner with legal and business affairs teams to ensure proper interpretation of contractual language and risk... charts and supports quality control across acquisitions and originals. This role is essential to maintaining the integrity...
and Accountability Plan, Security Awareness and Training Plan, Incident Response Plan, Access Control Plan, Risk Assessment Review (RAR... with the Maximus Federal Business Information Security Officer (BISO) to identify and manage implementation of security...
on predictive analytics Provide analytical support to assess performance management, risk exposure control, early warning sign... detection, profitability enhancements, and business growth initiatives Develop predictive decisioning rules that balance risk...
-backed environments, and a proven track record of reducing and rationalizing bank accounts to improve efficiency and control... to reduce complexity and fees. o Manage banking relationships and negotiate terms to support business needs. o Implement...
; determining the financial status (viability) of business partners; and assessing risk implications. Supports others in advising... to support projects or initiatives; collaborating cross-functionally to solve business problems; identifying and monitoring...
that business transactions and practices of direct reports as well as in the individual's span of control comply... of Premier Bankers that is responsible for meeting the unique needs of mass affluent and business clients in an assigned...