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...
Job Description: About the Role: Grade Level (for internal use): 09 The Junior Risk Analyst within Ratings... maintenance of process, risk, and control inventory, review of internal control issues, assessment of controls, and risk...
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...
Risk & Control Analyst: #1. Bachelor's degree or equivalent. #2. 4-5 years of prior operational risk management... & Control Analyst: Coordinate and conduct Risk and Control Self-Assessment ("RCSA"). Coordinate and conduct Vendor Risk...
Reporting to the VP, IT Risk & Control, this role provides advisory services related to internal controls, risk assessments..., Technology, Risk, or equivalent. 7+ years’ experience as an information risk analyst, or information technology auditor...
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...
, 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...
of Governance and Controls - this role will work frequently with Internal Audit and Process Validation teams - Bachelor's degree...Firm Risk Management Firm Risk Management (FRM) supports Morgan Stanley to achieve its business goals by partnering...
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...
Job Description: About the Role: Grade Level (for internal use): 12 About the Role / Team We are seeking... a motivated professional to join the Ratings Compliance & Risk team as a Compliance Operations & Training Lead. This role focuses...
company's enterprise-wide AML function. GFCC is part of the broader Global Risk & Compliance organization. The GFCC Risk... Management Office within the GFCC Program Management Office is responsible for risk management and program health monitoring...
. With 104 offices in 44 countries, we draw on our extensive global and industry experience to manage risk while maximizing value... and forward-thinking Digital Analyst to work in our growing team. The route to becoming a professional at Turner & Townsend...
. With 104 offices in 44 countries, we draw on our extensive global and industry experience to manage risk while maximizing value... and forward-thinking Digital Analyst to work in our growing team. The route to becoming a professional at Turner & Townsend...
and is committed to being innovative and wholly inclusive. Sr. Analyst, Financial Systems Primary Purpose The Analyst... Systems (Oracle EPM), Financial Reporting & Consolidations (SAP BPC). The Analyst reports into the Director, Financial Systems...
Job Title: IT Governance Analyst #5758 Location: Hybrid - New York, NY Job Description: The IT Governance Analyst... for improving compliance, risk management, and audit readiness. This role acts as a key bridge between technical teams (e.g...
and Management, Data Analysis, Financial Modeling, Internal Controls, Management Reporting, Problem Solving, Process Execution, Risk... partners, including Risk, technology, governance, etc. to drive various initiatives and processes Qualifications...