Charlotte, North Carolina, United States Hybrid / WFH Options
City National Bank
IT RISK & CONTROL SENIORANALYST WHAT IS THE OPPORTUNITY? The IT RiskSeniorAnalyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. ITRM Security SeniorAnalyst will conduct fit for purpose review and … challenges of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/control (PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM SeniorAnalyst's goal is to create actionable information for IT and business leadership, and to provide objective assessment of cyber security controls … performing review and challenge reviews against 1LOD testing practices specific to T&I controls, authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The ITRM SeniorAnalyst keeps abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber risk-related initiatives to More ❯
Primary Details Time Type: Full time Worker Type: Employee Senior IT RiskAnalyst Permanent London/Hybrid At QBE, our purpose is to enable a more resilient future. We are an international insurer and reinsurer with a local presence in 27 countries. The Opportunity QBE Insurance is seeking a Senior IT RiskAnalyst to … join our Global IT Risk Management team , supporting the global Data, AI and Technology function within Technology Services. This is a permanent, hybrid role based out of our London office . The successful candidate will play a key role in assessing and improving technology controls to ensure compliance with the QBE Global IT Risk Management Framework and Group … Enterprise Risk Policies and Standards . Your New Role As a Senior IT RiskAnalyst, you’ll support the monitoring and reporting of technology and transformation performance in risk and controls as part of Line 1. You’ll help identify and track risks and improvements, analyse data, and ensure alignment with Group Enterprise RiskMore ❯
City of London, London, England, United Kingdom Hybrid / WFH Options
ADLIB
Lead strategic modelling across credit, operational and economic risk. Own and enhance economic capital models using Python, MATLAB and R. Work on high-impact risk strategy for the UK’s largest fleet portfolio. Hybrid working with 3 days in a central London office with a strong salary and great benefits. We’re looking for a SeniorRisk Modelling Analyst to join a high-impact asset risk team, supporting the modelling of economic capital and portfolio risk activity within an evolving financial landscape. You’ll report into the Portfolio Risk Manager and work closely with senior stakeholders to deliver actionable insight and steer strategic decision-making. This SeniorRisk Modelling … Analyst role is ideal for someone with strong modelling experience and a background in credit and operational risk. What you’ll be doing You’ll be hands-on with the numbers, models and data that shape how risk is understood across the business. You’ll take the lead on economic capital modelling looking at updating assumptions, running forecasts More ❯
Senior Business Analyst With Risk Our Client ?" an international Bank is looking to recruit a Senior Business Analyst with at least 5 to 7 years experience as Business Analyst. The team has a responsibility to deliver to a set of expected standards being set by the Regulatory Reporting Assurance programme, and delivers to a standard … playbook defined by the Basel 3 Reforms central Operating model and controls function. The role holder will be working with process owners, service owners and Risk and Control colleagues to define the operating model that will be in place following the implementation of the Basel 3 Reforms, and to define any interim operating models required until the reforms are … controls for the Basel 3 Reforms programme. Key Accountabilities: To document the business process controls, IT general controls and Business Application Controls and ensure full syndication and approval from Risk Stewards, Risk Owners, Controls Office and Control Owners To Support senior stakeholders globally through complex process change and systems change delivery activities Deal with conflicting priorities across More ❯
Job Number: R Cyber RiskAnalyst, Senior The Opportunity: As an information security risk spe cia list on our team, you'll use your experience to work with system owners and administrators to discover their cyber risks, understand applicable policies , and develop a mitigation plan. You'll review technical and personnel details from SMEs and engineers … 3+ years of experience in cybersecurity and A & A supporting DoD environments Experience leading DoD ATO packages, performing Assessment and Authorization ( A & A ) and RMF, and c ond ucting risk assessments for DoD systems hosted in AWS, Azure, or hybrid cloud environments Experience performing technical evaluations and security control assessments in cloud-native and containerized environments Experience interfacing with … with compliance testing tools such as ACAS, SCAP, STIGs or SRGs, eMASS, and Xacta Experience with NIST SP 800-53, CNSSI 1253, and artifact generation, SSPs, POA & Ms, SAPs, risk assessments, and continuous monitoring TS/SCI clearance Bachelor's degree in Cybersecurity or IT Security+ DoD 8570 Level II Certification Nice If You Have: Experience with DevSecOps, Path More ❯
We are seeking a PMO Analyst/Project Manager to join the programme’s Governance, Risk & Compliance (GRC) function, with a specific focus on project and enterprise risk. This role will work closely with the Risk Lead to support the effective management of risks across the programme, ensuring robust tracking, analysis, and reporting. The successful candidate will … have a PMO or P3M background with demonstrable experience in risk management, ideally within large or complex programmes. Key Responsibilities Support the implementation and ongoing management of programme-wide risk frameworks within the GRC function. Manage the day-to-day operation of project and programme risk registers, ensuring risks are accurately logged, categorised, and updated with appropriate … mitigations. Conduct detailed risk assessments at project and workstream level, escalating critical risks as required. Produce clear and concise risk reporting and dashboards to inform programme governance and senior stakeholder decision-making. Facilitate risk workshops, engaging delivery teams to capture risks and build stronger risk awareness across the programme. Provide practical recommendations on riskMore ❯
SENIOR CREDIT RISK STRATEGY ANALYST - FINTECH£80,000LONDON This FinTech have been through significant growth in the past few years and are looking to continue on this journey. They are a dynamic and fast-paced lender and are seeking a driven and experienced individual to join their team in developing their lending strategies. This role is an … CRA and wider customer data to enhance business performance YOUR SKILLS AND EXPERIENCE : Essential to have experience within consumer lending Strong experience in developing and leading implementation of credit risk strategies is essential SQL or Python experience is essential Experience working with SME or business lending is highly desirable SALARY AND BENEFITS Up to £80,000 base salary Bonus More ❯
most challenging problems, with thousands of variables impacting the supply chain - and we're looking for talented people who want to help. You'll join a diverse team of Risk Intelligence analysts and technical Program Managers. You'll collaborate with people across AWS to help us deliver the highest standards for safety and security while providing seemingly infinite capacity … join our team and be a part of history as we deliver results for the largest cloud services company on Earth! Amazon Web Services is looking for a Governance, Risk, and Compliance (GRC) SeniorAnalyst to support third-party risk intelligence efforts. In this role, you will lead third-party risk assessments. You will act … as the primary point of contact during external audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk reports, offering strategic recommendations to leadership to enhance risk management and compliance practices. The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess More ❯