It Risk Analyst Jobs
By Financial Services Firm At United States

Highly visible IT Controls Assurance testing role.

Risk Intelligence Specialist Jobs
By FiveBy Solutions At United States

We are looking for a Risk Intelligence Specialist to support compliance capabilities for our risk intelligence team. This position will work closely with the team’s data lead and the Director of Risk ...

It Risk & Control Analyst
By Amtex Systems Inc. At United States
Manages Workstream deliverable owners against workstream project plan tasks
Exposure to IT infrastructure Hardware and Software stacks.
Most activities with teams and leadership happen in EST (An 8.00 am in EST is not unusual).
Fast paced environment with aggressive deadlines.
Exposure to Audit and Regulatory response is key.
Exposure and familiarity with First, Second and Third line of defense concepts (not just 2LOD as noted below).
It Governance /Risk Analyst
By Ender-IT At United States
Ensure policies and standards reflect applicable laws, regulatory requirements, supervisory guidance and other Bank policies
Location: Cincinnati, OH or remote work.
Ensure the awareness of changes to IT/IS policies and standards across the Bank.
Proactively identify improvement opportunities within IT/IS policies and standards and related processes
Advise and collaborate with subject matter experts in the development and revision of IT/IS policies and standards