IAM Risk & Audit Analyst Governance & Compliance
Koitecc Solutions
Northern Trust is seeking a Business Analyst in Identity & Access Management (IAM) Risk & Audit to strengthen IAM control environments and support regulatory, audit, and risk activities. You will partner with IAM engineering, risk management, internal audit, and stakeholders to monitor controls, drive remediation, and improve processes. The role covers IGA, PAM, Access Controls, Authentication, and Directory Services, with responsibilities spanning audit support, risk management, reporting, and #J-18808-Ljbffr Koitecc Solutions
- ...GRC Analyst The GRC Analyst is a member of the IT... ...through the development and compliance of IT Security... ...will also support GRC Audit deliverables and respond... ...and virtual audits and risk remediation.... ...information security governance process to define control...Suggested
$74k - $138k
...continuous improvement of the data management risk governance framework, including standards,... ...exposures, control effectiveness, and compliance, and identifying emerging risks to inform... ...governance and regulatory reporting, supports audits and examinations, and ensures...SuggestedLocal area- ...Senior Security Analyst – GRC The Senior Security Analyst – GRC (Governance, Risk and Compliance) is a member of the IT Security team and works closely with other IT teams... ...Procedures, Security Awareness Training, support GRC Audit deliverables and respond to client related...Suggested
- ...corporation, looking to add an Operational Risk Management Analyst to their team! Location: hybrid in... ...to support program execution and governance routines. Support execution of risk... ..., risk management, operations, compliance, audit, controls, analytics, or a related discipline...Suggested
$78.75k - $131.25k
Dormont Manufacturing Co in Chicago is hiring an AI Governance Analyst to oversee AI risk assessments and ensure alignment with governance frameworks. This hybrid role requires 5+ years experience in risk management, along with the ability to collaborate across various...Suggested$85k - $110k
...Group is seeking a professional in Chicago for AI and Technology Risk Governance. This role focuses on executing vendor AI governance and detection processes and requires strong risk management and compliance experience. Key responsibilities include tracking vendor AI...$164.8k - $188.1k
...Overview Data Analyst Manager - Model Risk Office At Capital One, data is... ...making. The Model Risk Governance - Reporting and... ...create a highly accurate, audited "source of truth" for model... ...to non-discrimination in compliance with applicable federal, state...Full timePart timeWork experience placementWork at officeLocal area$164.8k - $188.1k
## Data Analyst Manager - Model Risk OfficeApplylocations: Chicago, IL: Richmond,... ...decision-making. The Model Risk Governance - Reporting and Automation... ...create a highly accurate, audited "source of truth" for... ...to non-discrimination in compliance with applicable federal, state...Full timePart timeWork experience placementWork at officeLocal area- recruit22 is looking for a Governance, Risk & Compliance (GRC) Analyst to join one of our clients in the healthcare sector. The Governance, Risk & Compliance... ...involves coordinating vendor assessments, supporting audit activities, and maintaining compliance with industry...
$132.6k - $195k
...and drivers.About the RoleThe Global Governance, Risk, and Compliance (GRC) team is looking for a technical... ...Third-Party Risk Management (TPRM) Sr. Analyst. If you are comfortable and have... ...through rigorous due diligence and regular audit cycles.Design and build process...Hourly payContract workWork at officeLocal areaRemote workFlexible hours$81.4k - $151.8k
...Address:320 S Canal StreetJob Family Group:Audit, Risk & ComplianceThe Centralized Testing... ...environment and program adherence to the bank's governance frameworks. This position will develop... ...-making.Analyses and reports on compliance data, and related data to gain insights...Full timeContract workPart timeLocal area$90k - $110k
...downtown Chicago looking for their next Cyber Security Analysis/Audit Lead. This person will conduct platform or operating system... ...candidate will lead projects with 2-3 levels of Cyber Security Analysts under them as related to technology refresh/evaluation such as...Work experience placementSummer work- ...role focused on managing and reporting information security risks. This position, based in Chicago, requires at least three days... ...with global teams to enhance IT controls and ensure compliance with audit requirements. Successful candidates will have at least 5 years...3 days per week
- The Federal Home Loan Bank of Chicago is seeking a Model Risk Analyst to support model validation and risk governance. This role involves technical and administrative tasks related to data analytics and quantitative modeling, with opportunities to drive innovation in financial...
$85k - $110k
...AI And Technology Risk Governance Specialist Execute day-to-day operations of AI and Technology... ...logs Governance documentation and audit trails Support: Evidence... ...Management AI / Technology teams Risk and Compliance teams Qualifications: ~3+...Temporary workWork at officeRemote workHome officeFlexible hours$84.2k - $131k
...and qualitative factors driving the credit risk for consumer & mortgage loans. Perform... ...model and strategy testing and assist with audit/regulatory requests. Work cross-... ...periodic reports for audit and regulatory compliance and assist with ad hoc requests.Help formulate...Full timeTemporary workPart time$119.4k - $204.6k
...effective management of the risk-return trade-off across consumer... ...line managers, finance, compliance. Drive the development of analytical... ...and guide less experienced analysts and other functional areas on... ...periodic reports for audit and regulatory compliance and...Full timeTemporary workPart time- ...formal reports, PowerPoint decks, and governance documentation Collaborate across fraud... ...working with large data sets Experience in audit, compliance, QA, or second‑line governance within a... ...transitions Cybersecurity experience (IAM, app security, infrastructure security,...
$74k - $138k
...Family Group: Business Management The Risk Governance Specialist is a key member of the Wealth... ...Help maintain 1LOD program components in compliance with enterprise standards. Assist in... ...documentation and ensure timely updates. Support audits/exams by providing required...Part timeLocal area- Harbor is seeking a Consultant for their Vendor Governance + Sourcing team in Chicago, IL. This remote position offers an opportunity to work on procurement services and vendor governance across various clients. The ideal candidate will have a Bachelor's degree and at...Remote job
- ...Brokers Group, Inc. is seeking a Senior AML Governance Analyst to join our Financial Crimes AML... ...carried out by various AML units, as well as compliance-related issues that could impact the... ...Crimes program. You will also perform risk assessments and maintain the Global Financial...
- LHH is seeking a Hybrid- Application Support Analyst to guide AI governance reviews and ensure compliant delivery. You will collaborate with Security, Privacy, Legal, and business teams to manage risk across projects. Ideal candidates bring 5-7 years in technology governance...
- ..., business leaders face constantly shifting risks. Riveron helps organizations implement leading governance, risk and compliance practices by combining deep expertise with pragmatic... ...monitoring, co‑sourced/outsourced internal audit, segregation of duties and access risk...Full timeContract workShift work
- Interactive Brokers is seeking a Senior AML Governance Analyst to join the Financial Crimes AML... ...Financial Crimes Control Library, and perform risk assessments to protect IBKR’s clients... ...day remote, and involves coordinating audits, developing controls, and leading...Work at officeRemote work
- ..., business leaders face constantly shifting risks. Riveron helps organizations implement leading governance, risk and compliance practices by combining deep expertise with pragmatic... ...monitoring, co-sourced/outsourced internal audit, segregation of duties and access risk...Full timeContract workWork at officeShift work
- A financial services institution in Chicago is seeking a Model Risk Management Officer to validate bank-wide models. The role includes... ...of mathematical and qualitative models while ensuring compliance with regulatory policies. Candidates should have 0-3 years of experience...
$100k - $135k
Metropolis is seeking a Governance, Risk, and Compliance (GRC) Analyst to join our Security team in Chicago. You will mature information security policies,... ...governance framework across Technology, Legal, Internal Audit, Procurement, and People Operations. The role requires...Work at office- ...KPMG is currently seeking an Actuarial P&C Associate to join our Audit practice. Responsibilities:Provide technical support on loss... ...The attached link contains further information regarding KPMG's compliance with federal, state and local recruitment and hiring laws. No phone...Local areaVisa sponsorship
$120k - $165k
...reimagining the way we help customers to manage risk. Join us as a Actuary, Reserving - North... ...for managing the day-to-day workflow of analysts on the team with the responsibility of... ...person for Actuarial for the annual audit reviews, independent reserve reviews, internal...Full timeWork at officeLocal area$120k - $225k
...by providing end-to-end actuarial ownership and portfolio-level governance for strategic portfolio relationships. North America Programs... ...select strategic relationships are underwritten to appropriate risk and return standards, and that pricing adequacy and performance...Local areaFlexible hours
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