Principal Analyst, Risk Management - Finance Risk Management, Control Testing
Tasks
- Conduct risk assessments
- Document control test results
- Drive remediation closure
- Execute control testing
- Identify control gaps
- Partner with stakeholders on risk management
- Perform process mapping for risk assessment
- Support enterprise risk management compliance
Perks/Benefits
Skills/Tech-stack
Compliance | Control Testing | Coso | Data Analysis | Enterprise Risk | Enterprise Risk Management | Internal Controls | Microsoft Excel | Operational Risk | Operational Risk Management | Process Mapping | Python | Risk Management | SQL
Education
Roles
Related jobs
-
ARM | Assembly Language | Automated analysis | Debugging | DecompilationAnnual raises | Health insurance | Hybrid work schedule | Paid time off | Retirement planSenior-level Full TimeArlington, VA7h ago
-
ARM | Anti-reverse engineering | Assembly | Automated analysis | DebuggersAnnual raises | Health benefits | Hybrid work schedule | Revenue share for new work | Team incentive bonusesSenior-level Full TimeArlington, VA7h ago
-
Assembly | C# | C++ | Driver Development | Embedded SystemsAnnual raises | Health insurance | Hybrid work | Paid time off | Retirement planSenior-level Full TimeArlington, VA7h ago
-
Assembly | C# | C++ | Embedded platforms | Kernel DriversAnnual raises | Health benefits | Hybrid work | Incentive bonusesSenior-level Full TimeArlington, VA8h ago
-
Principal Security Engineer - Temporary USD 130K-174KAPI Security | AWS IAM | Access Management | Active Directory | Azure Active Directory401k match | Dental insurance | Employee assistance program | Financial hardship support | Health insuranceSenior-level Full Time TemporaryTempe, AZ, United States R22h ago
-
Sr. Risk Analyst USD 92K-142KAnomaly Detection | ArcGIS | Data Cleansing | Data integration | Geospatial analysis401k matching | Charitable Gift Matching | Paid time off | Paid volunteer time | Performance bonusesSenior-level Full TimeRaleigh, North Carolina, United States22h ago
-
AI Governance | Analytical writing | Application Security | Artificial Intelligence | Client Communication401k match | Company stock purchase discount | Generous paid time off | Remote work | Travel up to 20 percentSenior-level Full TimeIrving - 6011 Connection, United States R23h ago
-
Mid-level Full TimeStonebridge Distribution Center - Roanoke, IN, …23h ago
-
Senior Systems Analyst USD 80K-153KAgile | Business Intelligence | Data Governance | Data Modeling | ELTHybrid workSenior-level Full Time1 Spartan Way, Merrimack NH, United …23h ago
-
Information Security GRC Analyst USD 69K-104KCCPA | CRM | Cloud Computing | Compliance | Customer AssuranceAnnual performance bonus opportunities | Career development opportunities | Company-paid privacy certification exam fees | Equity RSUs | Flexible PTOMid-level Full TimeAtlanta1d ago
-
Security Analyst USD 70K-110KAccess Management | Automation Scripting | Cloud logging | Digital Risk | Digital risk managementMid-level Full TimeBoston, MA1d ago
-
Analyst - Data Security USD 60K-64KAccess Control | Data Classification | Data Lifecycle Management | Data Loss Prevention | Data RetentionEntry-level Full TimeLas Vegas, NV, United States1d ago
-
API Design | Acceptance criteria | Agile | Data analytics | Market AnalysisBackup childcare | Financial coaching | Health care coverage | Mental health support | Retirement savings planMid-level Full TimePlano, TX, United States1d ago
-
Principal Cyber Defense Ops Specialist USD 112K-148KAIX | Advanced persistent threat | ArcSight | Bash | Check PointComprehensive medical, dental and vision coverage | Education reimbursement | Flexible work arrangements | Maternity & paternity leave | Paid time offSenior-level Full TimeRI, United States1d ago
-
Risk Management - Strategic Initiatives Senior Associate USD 168K-215KAlteryx | Compliance Management | Dashboarding | Data Visualization | Data analyticsSenior-level Full TimeColumbus, OH, United States1d ago
-
GSOC Analyst (Intel focused) USD 50K-50KBoolean search | Excel | Geographic Information Systems | Information Systems | Intelligence Analysis401k match | Dental insurance | Employee assistance program | Life insurance | Medical insuranceMid-level Full TimeChandler, AZ, US1d ago
-
Principal Engineer Senior Manager USD 146K-278K800-53 | AWS | Agentic AI | Azure | CI/CDCertification support | Flexible learning and development | Hands on engineering work | Industry training | MentorshipSenior-level Full TimeWashington, DC1d ago
-
Senior-level Full TimeUS; Redmond, WA, US; Mountain View, …1d ago
-
Data Analyst (Hybrid) USD 90K-132KBusiness Intelligence | Data Analysis | Data Visualization | Data cleaning | ExcelHybrid workMid-level Full TimeArlington, VA, USA, 222021d ago
-
Info Sec Healthcare Data Privacy and Audit Analyst USD 78K-103K800-53 | Archer | Cloud Security | Compliance | Data PrivacyHealth benefits | Leadership programs | Mentorship programs | Remote work flexibility | Student loan repayment assistanceMid-level Full TimeAtlanta, GA, United States1d ago
-
Cybersecurity Assessments -- Lead USD 135K-216KAudit Reporting | CEH | CISM | CISSP | ChecklistsOn-site support | On-the-job training | Travel opportunitiesSenior-level Full TimeFort Meade, MD, United States1d ago
-
Junior Operations Research Analyst USD 66K-120KBranding | Change Management | Content Creation | Data Analysis | EditingHybrid work | Public Trust Clearance | Some travelEntry-level Full TimeWashington DC, DC1d ago
-
GSOC Analyst USD 60K-70KData Analysis | Emergency Notification | Google Workspace | Incident Response | Incident reportingMid-level Full TimeMenlo Park, CA, US1d ago
-
Budgeting | Dashboarding | Data Quality | Excel | Financial AnalysisDental insurance | Employee assistance program | Health insurance | Long-term disability | Paid time offExecutive-level Full TimeQuincy, Massachusetts, United States1d ago
-
Senior Information Security Analyst (Remote) USD 97K-130KAlert Tuning | DLP | Email Security | Endpoint Security | IDS/IPSRemote work | Work outside normal hours as neededSenior-level Full Time1 First American Way, Santa Ana, … R1d ago