- Minimum of a Bachelor's degree or equivalent in IT/Computer Science or Accounting (Audit Direction) related field
- Experience working on Internal Audit and/or External Auditors IT Audit Deliverables is preferred
- 2 plus years of experience in IT Risk Assessment and/or IT Audits and SOX ITGC experience is preferred
- CISA or CISSP certifications highly preferable
- Proficient in Microsoft Office products
- Excellent understanding and demonstrable experience in any of the following industry standards: NIST CSF, COBIT, CIS, COSO frameworks
- Solid understanding and demonstrable experience in end-to-end IT Audit or IT Risk Assessments of Systems and associated operational areas
- Solid understanding and demonstrable experience in self assessments and compliance monitoring
- Solid understanding of the Technology and Operations Risk Management principles and governance framework
- Excellent reasoning and analytical skills
- Excellent organizational and communication skills
- Excellence data analyzing skills and writing skills in audit documentation and reporting
- Ability to work effectively within a team environment and ability to influence
- Ability to work with Internal Audit and External Auditors on many Audit Deliverables
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Risk Analyst
3 weeks ago
Rockefeller Financial Trenton, United StatesAbout Rockefeller Capital Management: · Rockefeller Capital Management was established in 2018 as a leading independent financial advisory services firm. Originally founded in 1882 as the family office of John D. Rockefeller, the Firm has evolved to offer strategic advice to ult ...
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Enterprise Risk Analyst
1 day ago
Chubb Philadelphia, United StatesChubb is the world's largest publicly traded property and casualty insurer. With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insurance to a diverse gr ...
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Experienced Risk Analyst
3 days ago
Combined Insurance Philadelphia, United States**Associate, Internal Auditor** · **About the Chubb IA team**: · Note: This is a hybrid position requiring 3 days in the office and 2 days working from home. · **About the Role**: · **What you will do**: · - Use data analytical tools and innovative software to survey operations, ...
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Experienced Risk Analyst
3 days ago
Chubb Philadelphia, United States**Associate, Internal Auditor** · **About the Chubb IA team**: · Note: This is a hybrid position requiring 3 days in the office and 2 days working from home. · **About the Role**: · **What you will do**: · - Use data analytical tools and innovative software to survey operations, ...
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Enterprise Risk Analyst
1 day ago
Combined Insurance Philadelphia, United States**Preferred Skills**: · - Capability to manage large complicated projects · - Knowledge of ground-breaking technologies (e.g., Artificial Intelligence) and their potential impacts on business processes · - Ability to use financial and competitive information as well as financial ...
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Analyst, Mortgage Broker Risk
3 weeks ago
Spring EQ LLC Conshohocken, United StatesOverview: · At Spring EQ, we; · - Strive to make every customer interaction a great one · - Recognize behind every loan is a person or family trusting us to handle a significant financial transaction · - Work hard and have fun to get the job done · - Encourage ways for our team m ...
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Senior Operational Risk Analyst
3 weeks ago
Interactive Resources LLC Trenton, United StatesWe're currently seeking a Senior Operational Risk Analyst to join our Risk and Credit Group for a hybrid opportunity. In this role, you'll play a pivotal role in assisting the organization with the identification, classification, measurement, monitoring, and reporting of operatio ...
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Wyndham Grand Clearwater Beach Trenton, United StatesSelect how often (in days) to receive an alert: · Analyst, Information Security Risk and Compliance · Location: · Parsippany, NJ, US · Property Name: · Parsippany - 22 Sylvan Way · Wyndham Hotels & Resorts · is now seeking a · Analyst, Information Security Risk and Complian ...
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Staff Analyst, Governance, Risk, and Compliance
3 weeks ago
SiriusXM Radio Trenton, NJ, United StatesWho We Are:SiriusXM and its brands (Pandora, SiriusXM Media, AdsWizz, Simplecast, and SiriusXM Connect) are leading a new era of audio entertainment and services by delivering the most compelling subscription and ad-supported audio entertainment experience for listeners -- in the ...
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Third Party Risk Management Analyst
2 days ago
The Cigna Group Philadelphia, United States**Overview**: · The Third Party Risk Management Analyst will support efforts to assess and mitigate third-party risk by supporting and performing the Supplier Due Diligence process within Global Procurement & Third Party Management. This role will help to enhance supplier due dil ...
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Third Party Risk Management Senior Analyst
3 weeks ago
Verisk Analytics Trenton, United StatesThird Party Risk Management Senior Analyst · Full-time · Salary - Max.: $85,000.00 · Disclaimer: Annualized base pay may vary depending on geographic location, job-related knowledge, skills, and experience. · Salary - Min.: $70,000.00 · U.S. State: New Jersey · We help the world ...
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Third Party Risk Management Senior Analyst
1 week ago
Verisk Analytics Trenton, United StatesThird Party Risk Management Senior Analyst · Full-timeSalary - Max.: $85,000.00Disclaimer: Annualized base pay may vary depending on geographic location, job-related knowledge, skills, and experience.Salary - Min.: $70,000.00U.S. State: New JerseyWe help the world see new possib ...
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IT Risk analyst
3 weeks ago
Diverse Lynx Edison, United StatesRole: IT Risk analyst · Location: Hartford, CT (Remote) · Duration : Long Term · Please check the below JD · As a senior team member in the Information Technology Risk department within Webster Technology, · the incumbent will support the design, implementation, and lead ele ...
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Risk Analyst
3 weeks ago
Chubb Philadelphia, United StatesJob Description · KEY OBJECTIVE: · The candidate will focus on Cyber risk, and be responsible for data analysis and modeling supporting quarterly and annual deliverables for cyber product boards and risk committees. The role involves Cyber catastrophe modeling work, which requi ...
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Risk Manager/Analyst
3 weeks ago
ICONMA Pennington, United States5-10 years of experience in risk management, audit, compliance, or a combination of each · Financial Services process engineering, quality assurance, or other process control functions, control measurement, testing or audit experience · Experience with Risk Assessments and deep u ...
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Data Exchange Analyst
1 week ago
IT Customer Service - POST Trenton, United StatesJob title: Data Exchange Analyst · Location: Trenton, NJ · Senior level consultant experienced in healthcare and data exchange. · Please note: This position will run for an ongoing time beyond the end date above. · Senior level consultant experienced in healthcare and data exchan ...
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Operational Risk Analyst
2 weeks ago
Zillion Technologies, Inc. Philadelphia, United StatesTHIS IS A DIRECT BANKING CLIENT REQUIREMENT · Those authorized to work without sponsorship are encouraged to apply please. · Reach Shaily Sharma · Email: shailyzilliontechnologies(dot)com // · US citizens / GC Holders / GC EAD's ONLY · Operational Risk Analyst / Regulatory Ris ...
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Risk Analyst II
16 hours ago
First Citizens Bank Edison, United StatesOverview: This position is responsible for researching, developing, data gathering, and executing risk procedures on an advanced level in support of assigned business units. Evaluates potential losses while implementing solutions to minimize or eliminate risk. Recommends improvem ...
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Credit Risk Analyst
1 week ago
Paragon Team Mount Laurel Township, United StatesMount Laurel, United States · | Posted on 03/13/2024The Credit Risk Analyst is responsible for making sound credit decisions within required turnaround times, investigating and making decisions on credit requests using all available credit resources within the realm of Equipment ...
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Financial Risk Analyst
2 weeks ago
Community Behavioral Health. Philadelphia, United StatesJob Description · Job DescriptionPosition Overview: The Financial Auditor will work collaboratively and independently to evaluate the organization's internal controls, including its governance and accounting processes. These audits will ensure compliance with applicable laws, reg ...
Risk Analyst - Trenton, United States - SourcePro Search
Description
SourcePro Search is conducting a search for a talented and knowledgeable Risk Analyst with expertise in Internal Audit and/or External Auditors IT Audit. Ideally, you should have at least 2 years of experience in IT Risk Assessment and/or IT Audits, with a preference for SOX ITGC experience.
What You'll Do:
The ideal candidate will primarily focus on risk identification, mitigation and reporting associated with the development and operation of the exchange trading systems, support infrastructure and operations areas. This person will work very closely with Information Security, Infrastructure Engineering, Infrastructure Operations, Technology Development, Trading Operations, Systems Operations, Compliance and Legal teams.
What You'll Bring: