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Lead IT Embedded Risk Specialist

The Depository Trust & Clearing Corporation

Coppell, Texas, USA

Full-time

Short Description for Internal Candidates The Lead Embedded Risk Specialist is responsible for assisting stakeholders with the identification and timely remediation of risk. She/he is a top-level contributor that acts independently with minimal direction. The successful ability to form strong relationships and communicate with a breadth and breadth of leadership levels is critical. Attention to detail and strong time management skills are also required. Description for Internal Candidates Are y

RCSA(Risk and Control Self-Assessment)Operational Consultant||Fully Remote

Group Nine

Remote

Contract

Title : RCSA(Risk and Control Self-Assessment)Operational Consultant Location : 100% Remote[(Must be okay with CST and EST time zone] Type : W29+ month Contract Job Description: This project is about created the overall framework around RCSA (Risk and Control Self-Assessment). Background: This is a not an IT role by any means. ALL the work is around the operational framework across all departments of the bank. Some of the individuals that have already been selected are former big four auditors t

Business Process/Risk Analyst

Bayforce

Remote

Contract

Role Title: Business Process/Risk Analyst Employment Type: Contract Duration: Through EOY with chance of extension Preferred Location: Remote with 3-4 days a month travel possible to NY (EST time zone) Role Description: Looking for a Business Process/Risk Analyst A few years of external or internal audit experience with focus on process controlsLook at the processes- identify the risks, call out areas that don't look correct, loop holes etc..Effective CommunicatorRequirements: - A few years of

Operational RCSA (Risk and Control Self-Assessment) Consultant

Group Nine

Remote

Contract

RCSA (Risk and Control Self-Assessment) Operational Consultant 9+ Months Remote (Must be okay with CST and EST time zone) Start - Early June This project is about created the overall framework around RCSA (Risk and Control Self-Assessment). Background: This is a not an IT role by any means. ALL of the work is around the operational framework across all departments of the bank. Some of the individuals that have already been selected are former big four auditors that moved into operational risk wi

Associate Director, Quantitative Risk Modeling, FICC

The Depository Trust & Clearing Corporation

Coppell, Texas, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

Climate Risk Business Analyst for Remote

Saksoft

Remote

Contract

Climate Risk Business Analyst Remote is ok @ (local to Plano,TX or San Antonio, TX would be a bonus) 6-12 Month Contract Only W2 candidates Quantitative Analysis/Business Analyst in the area of Climate Risk (Environmental Sustainability, Factor as an impact on Credit Risk) This person will be need to have technical skills: Required experience with SAS code.Strong data skillsetStrategy performance of data sets for multiple strategiesAbility to import data into sandbox and extract data from sandb

RCSA (Risk and Control Self-Assessment) Operational Consultant - 100% Remote

Group Nine

Remote

Third Party, Contract

Role: RCSA (Risk and Control Self-Assessment) Operational Consultant Duration: 9+ Months Location: Remote (Must be okay with CST and EST time zone) This project is about created the overall framework around RCSA (Risk and Control Self-Assessment). Background: This is a not an IT role by any means. ALL of the work is around the operational framework across all departments of the bank. Some of the individuals that have already been selected are former big four auditors that moved into operational

Remote RCSA (Risk and Control Self-Assessment) Operational Consultant

Group Nine

Remote

Contract

Role: RCSA (Risk and Control Self-Assessment) Operational Consultant Duration: 9+ Months Location: Remote (Must be okay with CST and EST time zone) This project is about created the overall framework around RCSA (Risk and Control Self-Assessment). Background: This is a not an IT role by any means. ALL of the work is around the operational framework across all departments of the bank. Some of the individuals that have already been selected are former big four auditors that moved into operational

Head of Risk Consulting & Advisory Services

CDW

Remote

Full-time

Fueled by our shared passion and expertise, CDW delivers innovative technology solutions for our customers. We're also committed to fostering an environment that embraces collaboration, celebrates integrity, inclusivity, and individuality, and paves the path for personal and professional growth. Experience a life in balance and join us on the journey forward. The Head of Risk Consulting Advisory Services provides the strategic vision, cultural leadership and leads service delivery for CDW's Sec

Business Intelligence Analyst, Global Risk Operations

Meta Platforms, Inc. (f/k/a Facebook, Inc.)

Remote

Full-time

Meta Platforms, Inc. (f/k/a Facebook, Inc.) has the following position in Menlo Park, CA: Business Intelligence Analyst, Global Risk Operations: Build business intelligence methodologies, processes, and analytic capabilities. Telecommute from anywhere in the U.S. permitted. (ref. code REQ-2404-135465: $167,898/year to $203,280/year). Individual pay is determined by skills, qualifications, experience, and location. Compensation details listed in this posting reflect the base salary only, and do

RISK ASSESSMENT SERVICE NOW GRC- JR REMOTE

Task Management Inc

Remote

Contract

RISK ASSESSMENT SERVICE NOW GRC- JR REMOTE 1-3 years experience - Risk Assessment or Vulnerability Assessment experience Experience communicating with other IT groups with risk assessment - identify risk gaps and will work with other groups for a solution - must effectively communicate both oral and written ADDITIONAL EXPERIENCE A+ 1-3 years of experience with ServiceNow GRC preferred Project management, time management, and prioritization capabilities, with an aptitude for breaking down work

Fair Analyst/IT Risk

Compsciprep LLC

Remote

Contract, Third Party

We are looking to support our Factor Analysis Information Risk (FAIR) program. A few of the responsibilities would include: Lead and formalize FAIR assessments Support ongoing transition from RiskLens to Safe Security Maintain underlying assessment data Prepare existing FAIR reporting Identify opportunities for process and reporting improvements We are specifically looking for someone with experience working with the FAIR methodology and leading FAIR assessment

Data Risk Management Consultant

Mindlance

Remote

Contract

Please find details for this position below: Title : Business Systems Analyst VII / Data Risk Management Consultant Location : Buffalo, NY 14203 / Remote (preferred in EST time zone) Duration : Up to 06 Months Note: Not able to work with any 3rd party candidate. Additional Job Details: Specific requirements of the role: This role will reside within the Technology Risk Mgmt team, providing first line risk management support, advice and guidance to the Enterprise Data and Analytics Office.Strong

Liquidity Risk Management Consultant

Bayforce

Remote

Full-time

We are seeking a Liquidity Risk Management Consultant to assist in developing requirements for a new LRM system. In this role, you will act as the liaison between business stakeholders and IT teams to ensure the system aligns with business needs. Your responsibilities will include facilitating communication, overseeing system development, assisting with testing, and ensuring the final product meets business requirements. Requirements: Proven experience in the banking industry.Strong knowledge of

Senior Information Security Risk Analyst

SPARTA, Inc. dba Cobham Analytic Solutions

Remote

Full-time

In a world of possibilities, pursue one with endless opportunities. Imagine Next! When it comes to what you want in your career, if you can imagine it, you can do it at Parsons. Imagine a career working with intelligent, diverse people sharing a common quest. Imagine a workplace where you can be yourself. Where you can thrive. Where you can find your next, right now. We've got what you're looking for. Job Description: Parsons is looking for an amazingly talented Senior Information Security Ri

VP, Operational Risk Management

SPARTA, Inc. dba Cobham Analytic Solutions

Remote

Full-time

In a world of possibilities, pursue one with endless opportunities. Imagine Next! When it comes to what you want in your career, if you can imagine it, you can do it at Parsons. Imagine a career working with intelligent, diverse people sharing a common quest. Imagine a workplace where you can be yourself. Where you can thrive. Where you can find your next, right now. We've got what you're looking for. Job Description: Parsons is looking for an amazingly talented VP of Operational Risk to join

Public Cloud Risk ,Compliance and Controls Analyst - AWS Security - Remote

Cogent IBS, Inc

Remote

Contract, Third Party

Public Cloud Risk ,Compliance and Controls Analyst Remote AWS Security is key Identify risk, assess residual risk, and coordinate Corrective Action Plan (CAP) completion through collaboration with information security and engineering teams Must have a strong understanding of AWS cloud services and ability to map technical controls to compliance controls. Negotiate with IA (Internal Audit; Third Line of Defense) and ORM (Operational Risk Management; Second Line of Defense), and with Policy Owne

SrMgr-Global Information Security - Security Risk Management

Marriott International

Remote or Bethesda, Maryland, USA

Full-time

Job Number 24074510 Job Category Information Technology Location Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States VIEW ON MAP Schedule Full-Time Located Remotely? Y Relocation? N Position Type Management JOB SUMMARY The Senior Manager is responsible for leading and coordinating, articulating, and tracking actions related to developing and driving the implementation of cyber security risk management plans, ensuring effective cyber security risk management prac

Managing Director, Cyber Risk Management (Unit 42)

PaloAlto Networks

Remote

Full-time

Description Our Mission At Palo Alto Networks everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we're looking for innovators who are as committed to shaping the future of cybersecurity as we are. Our Approach to Work We lead with flexibility

IT Compliance and Risk Analyst

Randstad Digital

Remote or Urbandale, Iowa, USA

Contract

job summary: Job Overview: We are seeking a skilled and experienced cross-functional Governance, Risk, and Compliance consultant that can work with IT Compliance and IT Risk on assessments, testing, reporting, and risk analysis within the Information Security Program. Key Responsibilities: Assessments: Perform Risk Assessments to ensure proper design and associated risks (inherent and residual) for systems, environments, and domains analyzed. Ability or understanding to gather information to